v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK, TEKNE SUBORDINATED CONVERTIBLE NOTE AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
SEPA Commitment Fee [Member]
Convertible Preferred Stock [Member]
Tekne Subordinated Convertible Note [Member]
Common Stock [Member]
Common Stock [Member]
SEPA Commitment Fee [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
SEPA Commitment Fee [Member]
 [1]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balance at the beginning (in shares) at Dec. 31, 2024     2,388,905              
Balance at the beginning at Dec. 31, 2024     $ 23,889,050              
Balance at the beginning (in shares) at Dec. 31, 2024 [1]         101,575          
Balance at the beginning at Dec. 31, 2024 $ (37,836,506)       $ 10 [1]   $ 93,970,089 [1]   $ (131,806,605)  
Reclassification of convertible preferred stock from mezzanine equity to current liabilities, (in shares)     (2,388,905)              
Reclassification of convertible preferred stock from mezzanine equity to current liabilities 10,398,050   $ (23,889,050)           10,398,050  
Contributions from related party 110,000           110,000 [1]      
Deemed dividend in connection with modification of pre-funded warrants (936)           (936) [1]      
Issuance of Common Stock to extinguish debt, shares [1]         77,912          
Issuance of Common Stock to extinguish debt 4,390,251       $ 8 [1]   4,390,243 [1]      
Shares issued in connection with exercise of warrants, Shares [1]         65,171          
Shares issued in connection with exercise of warrants 934       $ 6 [1]   928 [1]      
Stock-based compensation 571,708           571,708 [1]      
Net loss (16,611,425)               (16,611,425)  
Balance at the ending (in shares) at Mar. 31, 2025     0              
Balance at the ending at Mar. 31, 2025     $ 0              
Balance at the ending (in shares) at Mar. 31, 2025 [1]         244,658          
Balance at the ending at Mar. 31, 2025 (38,977,924)       $ 24 [1]   99,042,032 [1]   (138,019,980)  
Balance at the beginning (in shares) at Dec. 31, 2024     2,388,905              
Balance at the beginning at Dec. 31, 2024     $ 23,889,050              
Balance at the beginning (in shares) at Dec. 31, 2024 [1]         101,575          
Balance at the beginning at Dec. 31, 2024 (37,836,506)       $ 10 [1]   93,970,089 [1]   (131,806,605)  
Deemed dividend in connection with extinguishment of preferred stock through issuance of warrants 0                  
Net loss (28,836,400)                  
Balance at the ending (in shares) at Jun. 30, 2025 [1]         352,169          
Balance at the ending at Jun. 30, 2025 (44,749,722)       $ 35 [1]   105,495,198 [1]   (150,244,955)  
Balance at the beginning (in shares) at Dec. 31, 2024     2,388,905              
Balance at the beginning at Dec. 31, 2024     $ 23,889,050              
Balance at the beginning (in shares) at Dec. 31, 2024 [1]         101,575          
Balance at the beginning at Dec. 31, 2024 (37,836,506)       $ 10 [1]   93,970,089 [1]   (131,806,605)  
Cancellation of shares of Common Stock 600,000                  
Balance at the ending (in shares) at Dec. 31, 2025     0              
Balance at the ending at Dec. 31, 2025     $ 0              
Balance at the ending (in shares) at Dec. 31, 2025 [1]         2,320,415          
Balance at the ending at Dec. 31, 2025 (15,182,173)       $ 232 [1]   185,297,426 [1]   (200,479,831) $ 0
Balance at the beginning (in shares) at Mar. 31, 2025     0              
Balance at the beginning at Mar. 31, 2025     $ 0              
Balance at the beginning (in shares) at Mar. 31, 2025 [1]         244,658          
Balance at the beginning at Mar. 31, 2025 (38,977,924)       $ 24 [1]   99,042,032 [1]   (138,019,980)  
Issuance of Common Stock (in shares) [1]           6,677        
Issuance of Common Stock   $ 545,309       $ 1 [1]   $ 545,308    
Common Stock issued for services, shares [1]         19,190          
Common Stock issued for services 600,000       $ 2 [1]   599,998 [1]      
Issuance of Common Stock from releases of restricted stock units, shares [1]         9          
Restricted stock units withheld for tax withholdings, shares [1]         (3)          
Restricted stock units withheld for tax withholdings (173)           (173) [1]      
Issuance of Common Stock to extinguish debt, shares [1]         81,638          
Issuance of Common Stock to extinguish debt 5,025,935       $ 8 [1]   5,025,927 [1]      
Deemed dividend in connection with extinguishment of preferred stock through issuance of warrants 0                  
Stock-based compensation 282,106           282,106 [1]      
Net loss (12,224,975)               (12,224,975)  
Balance at the ending (in shares) at Jun. 30, 2025 [1]         352,169          
Balance at the ending at Jun. 30, 2025 (44,749,722)       $ 35 [1]   105,495,198 [1]   (150,244,955)  
Balance at the beginning (in shares) at Dec. 31, 2025     0              
Balance at the beginning at Dec. 31, 2025     $ 0              
Balance at the beginning (in shares) at Dec. 31, 2025 [1]         2,320,415          
Balance at the beginning at Dec. 31, 2025 (15,182,173)       $ 232 [1]   185,297,426 [1]   (200,479,831) 0
Issuance of Common Stock (in shares) [1]         275,500          
Issuance of Common Stock 2,150,836       $ 28 [1]   2,150,808 [1]      
Common Stock issued for services, shares [1]         1,690          
Common Stock issued for services 58,983       $ 0 [1]   58,983 [1]      
Issuance of Common Stock to extinguish debt, shares [1]         11,166          
Issuance of Common Stock to extinguish debt 403,313       $ 1 [1]   403,312 [1]      
Unsold Common Stock issued under the SEPA [1]         $ 8   (8)      
Unsold Common Stock issued under the SEPA shares [1]         82,500          
Issuance of Common Stock in connection with the 2026 Offering, net of offering costs including fair value of the 2026 Offering Placement Agent Warrants, shares [1]         292,481          
Issuance of Common Stock in connection with the 2026 Offering, net of offering costs including fair value of the 2026 Offering Placement Agent Warrants 185,018       $ 29 [1]   184,989 [1]      
Shares issued in connection with exercise of warrants, Shares [1]         880,959          
Shares issued in connection with exercise of warrants 3,066,783       $ 88 [1]   3,066,695 [1]      
Extinguishment of preferred stock through issuance of warrants 8,923,438           8,923,438 [1]      
Deemed dividend in connection with extinguishment of preferred stock through issuance of warrants (474,058)           (474,058) [1]      
Temporary equity, Issuance of Tekne Subordinated Convertible Note       $ 928,000            
Premium on issuance of Lyocon Convertible Notes 172,000           172,000 [1]      
Gain on extinguishment of Orbit Preferred Obligation in excess of derivative liability fair value, recognized as a capital contribution (related party) 784,807           784,807 [1]      
Reclassification of Derivative Liability in Connection With Amendment to Orbit Preferred Obligation 2,505,010           2,505,010 [1]      
Stock-based compensation 11,186           11,186 [1]      
Foreign currency translation adjustments 26,423                 26,423
Defined benefit pension plan adjustments 904                 904
Net loss (459,898)               (459,898)  
Balance at the ending (in shares) at Mar. 31, 2026     0              
Balance at the ending at Mar. 31, 2026     $ 0 928,000            
Balance at the ending (in shares) at Mar. 31, 2026 [1]         3,864,711          
Balance at the ending at Mar. 31, 2026 2,172,572       $ 386 [1]   203,084,588 [1]   (200,939,729) 27,327
Balance at the beginning (in shares) at Dec. 31, 2025     0              
Balance at the beginning at Dec. 31, 2025     $ 0              
Balance at the beginning (in shares) at Dec. 31, 2025 [1]         2,320,415          
Balance at the beginning at Dec. 31, 2025 (15,182,173)       $ 232 [1]   185,297,426 [1]   (200,479,831) 0
Deemed dividend in connection with extinguishment of preferred stock through issuance of warrants (2,047,370)                  
Premium on issuance of Lyocon Convertible Notes 172,000                  
Net loss (6,174,759)                  
Balance at the ending (in shares) at Jun. 30, 2026     0              
Balance at the ending at Jun. 30, 2026 928,000   $ 0 928,000            
Balance at the ending (in shares) at Jun. 30, 2026 [1]         6,013,724          
Balance at the ending at Jun. 30, 2026 10,130,320       $ 601 [1]   216,722,141 [1]   (206,654,590) 62,168
Balance at the beginning (in shares) at Mar. 31, 2026     0              
Balance at the beginning at Mar. 31, 2026     $ 0 928,000            
Balance at the beginning (in shares) at Mar. 31, 2026 [1]         3,864,711          
Balance at the beginning at Mar. 31, 2026 2,172,572       $ 386 [1]   203,084,588 [1]   (200,939,729) 27,327
Issuance of Common Stock (in shares) [1]         1,129,387          
Issuance of Common Stock 9,090,785       $ 113 [1]   9,090,672 [1]      
Issuance of Common Stock to extinguish debt, shares [1]         30,404          
Issuance of Common Stock to extinguish debt 215,548       $ 3 [1]   215,545 [1]      
Unsold Common Stock issued under the SEPA [1]         $ 17   (17)      
Unsold Common Stock issued under the SEPA shares [1]         166,667          
Shares issued in connection with exercise of warrants, Shares [1]         822,689          
Shares issued in connection with exercise of warrants 943,190       $ 82 [1]   943,108 [1]      
Extinguishment of preferred stock through issuance of warrants 4,951,802           4,951,802 [1]      
Deemed dividend in connection with the extinguishment of preferred stock (1,573,312)           (1,573,312) [1]      
Cancellation of shares of Common Stock, shares [1]         (134)          
Deemed dividend in connection with extinguishment of preferred stock through issuance of warrants (1,573,312)                  
Stock-based compensation 9,755           9,755 [1]      
Foreign currency translation adjustments 40,917                 40,917
Defined benefit pension plan adjustments (6,076)                 (6,076)
Net loss (5,714,861)               (5,714,861)  
Balance at the ending (in shares) at Jun. 30, 2026     0              
Balance at the ending at Jun. 30, 2026 928,000   $ 0 $ 928,000            
Balance at the ending (in shares) at Jun. 30, 2026 [1]         6,013,724          
Balance at the ending at Jun. 30, 2026 $ 10,130,320       $ 601 [1]   $ 216,722,141 [1]   $ (206,654,590) $ 62,168
[1] Amounts for (i) the periods presented have been adjusted to reflect the September 2026 Reverse Stock Split, as defined and further described in Note 2, and (ii) the 2025 periods presented have been adjusted to reflect the 1-for-4.99 February 2026 Reverse Stock Split, as defined and further described in Note 2.