v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Accounting Policies [Abstract]    
Schedule of assets measured at fair value on a recurring basis
Assets measured at fair value on a recurring basis at June 30, 2026, are summarized below:
 
   
Fair value measurement at reporting date using
June 30, 2026
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
     
Money market account
  $    11,621,051   -    - 
Assets measured at fair value on a recurring basis at December 31, 2025, are summarized below:
 
       
Fair value measurement at reporting date using
December 31, 2025
     
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
       
Money market account
  $      15,366,611   -    - 
Assets measured at fair value on a recurring basis at December 31, 2025, are summarized below:
 
   
Fair value measurement at reporting date using
December 31, 2025
 
   (Level 1)   
 
   (Level 2)   
 
   (Level 3)   
Assets:
     
 Money market account
  $      15,366,611    -     -  
Assets measured at fair value at December 31, 2024, are summarized below:
 
   
Fair value measurement at reporting date using
December 31, 2024
 
   (Level 1)   
 
   (Level 2)   
 
   (Level 3)   
Assets:
     
 Money market account
  $      24,498,933    -     -  
Schedule of property plant and equipment estimated useful lives  
Estimated useful lives are as follows:
 
 Category
  
 Term
Laptops and IT equipment
  
3 years
Software purchase (excluding subscription)
  
3 years
Lab equipment
  
5 years
Furniture and fixtures
  
7 years
Leasehold improvements
  
Shorter of the remaining lease term or the estimated useful lives of the improvements
Schedule of diluted and basic net loss per share are identical for all periods presented Accordingly, diluted net loss per share is the same as basic net loss per share for all periods presented:
 
   
Three and Six Months Ended June 30,
 
   
2026
 
2025
 
Preferred stock
  3,940,786    3,940,786 
 
Stock options
  1,918,887    1,060,000 
 
 
 
 
 
 
Total anti-dilutive shares
  5,859,673      5,000,786 
 
 
 
 
 
 
Accordingly, diluted net loss per share is the same as basic net loss per share for all periods presented:
 
   
Years Ended December 31,
   
2025
 
2024
Preferred stock
  3,940,786   3,940,786
Stock options
  1,041,887   1,082,500
 
 
 
 
Total anti-dilutive shares
  4,982,673   5,023,286