v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Preferred Stock
Common Stock
SAFE liabilities
Common Stock
Notes payable
Common Stock
Additional Paid-in Capital
SAFE liabilities
Additional Paid-in Capital
Notes payable
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
SAFE liabilities
Notes payable
Total
Beginning balance at Dec. 31, 2024 $ 6,432     $ 132     $ 63,820,629 $ (63,721,509) $ (30,496)     $ 75,189
Beginning balance (in shares) at Dec. 31, 2024 64,322,487     1,316,616                
CHANGES IN STOCKHOLDERS' DEFICIT                        
Foreign currency translation                 216     216
Stock-based compensation             201,734         201,734
Net loss               (2,579,659)       (2,579,659)
Ending balance at Mar. 31, 2025 $ 6,432     $ 132     64,022,363 (66,301,168) (30,280)     (2,302,521)
Ending balance (in shares) at Mar. 31, 2025 64,322,487     1,316,616                
Beginning balance at Dec. 31, 2024 $ 6,432     $ 132     63,820,629 (63,721,509) (30,496)     75,189
Beginning balance (in shares) at Dec. 31, 2024 64,322,487     1,316,616                
CHANGES IN STOCKHOLDERS' DEFICIT                        
Foreign currency translation                       (4,603)
Net loss                       (5,501,626)
Ending balance at Jun. 30, 2025 $ 6,432     $ 132     64,224,097 (69,223,135) (35,099)     (5,027,573)
Ending balance (in shares) at Jun. 30, 2025 64,322,487     1,316,616                
Beginning balance at Mar. 31, 2025 $ 6,432     $ 132     64,022,363 (66,301,168) (30,280)     (2,302,521)
Beginning balance (in shares) at Mar. 31, 2025 64,322,487     1,316,616                
CHANGES IN STOCKHOLDERS' DEFICIT                        
Foreign currency translation                 (4,819)     (4,819)
Stock-based compensation             201,734         201,734
Net loss               (2,921,967)       (2,921,967)
Ending balance at Jun. 30, 2025 $ 6,432     $ 132     64,224,097 (69,223,135) (35,099)     (5,027,573)
Ending balance (in shares) at Jun. 30, 2025 64,322,487     1,316,616                
Beginning balance at Dec. 31, 2025 $ 6,432     $ 132     64,642,374 (75,913,195) (46,470)     (11,310,726)
Beginning balance (in shares) at Dec. 31, 2025 64,322,487     1,322,500                
CHANGES IN STOCKHOLDERS' DEFICIT                        
Issuance of preferred stock upon conversion of warrants $ 161                     161
Issuance of preferred stock upon conversion of warrants (in shares) 1,614,603                      
Foreign currency translation                 26,736     26,736
Stock-based compensation             199,809         199,809
Net loss               (3,238,785)       (3,238,785)
Ending balance at Mar. 31, 2026 $ 6,593     $ 132     64,842,183 (79,151,980) (19,734)     (14,322,806)
Ending balance (in shares) at Mar. 31, 2026 65,937,090     1,322,500                
Beginning balance at Dec. 31, 2025 $ 6,432     $ 132     64,642,374 (75,913,195) (46,470)     (11,310,726)
Beginning balance (in shares) at Dec. 31, 2025 64,322,487     1,322,500                
CHANGES IN STOCKHOLDERS' DEFICIT                        
Foreign currency translation                       27,798
Net loss                       (10,132,660)
Ending balance at Jun. 30, 2026       $ 795     91,637,816 (86,045,855) (18,672)     5,574,084
Ending balance (in shares) at Jun. 30, 2026       7,953,957                
Beginning balance at Mar. 31, 2026 $ 6,593     $ 132     64,842,183 (79,151,980) (19,734)     (14,322,806)
Beginning balance (in shares) at Mar. 31, 2026 65,937,090     1,322,500                
CHANGES IN STOCKHOLDERS' DEFICIT                        
Issuance of common stock and warrants, net of expenses and underwriting fees of $2,304,707       $ 250     15,345,043         15,345,293
Issuance of common stock and warrants, net of expenses and underwriting fees of $2,304,707 (in shares)       2,500,000                
Issuance of equity kicker shares       $ 23     1,270,434         1,270,457
Issuance of equity kicker shares (in shares)       230,000                
Issuance of warrants in connection with conversion of debt             548,448         548,448
Conversion of Securities into common stock   $ 82 $ 44   $ 6,351,342 $ 3,076,252       $ 6,351,424 $ 3,076,296  
Conversion of Securities into common stock (in shares)   819,528 444,445                  
Conversion of preferred stock and warrants to common stock $ (6,593)     $ 264     6,329          
Conversion of preferred stock and warrants to common stock (in shares) (65,937,090)     2,637,484                
Foreign currency translation                 1,062     1,062
Stock-based compensation             197,785         197,785
Net loss               (6,893,875)       (6,893,875)
Ending balance at Jun. 30, 2026       $ 795     $ 91,637,816 $ (86,045,855) $ (18,672)     $ 5,574,084
Ending balance (in shares) at Jun. 30, 2026       7,953,957