v3.26.3
NET LOSS PER SHARE - Schedule of Net Loss Attributable to Common Stockholders, Basic and Diluted EPS (Details) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]              
Net Income (Loss)   $ (5,714,861) $ (459,898) $ (12,224,975) $ (16,611,425) $ (6,174,759) $ (28,836,400)
Deemed dividend in connection with extinguishment of preferred stock through issuance of warrants   (1,573,312) $ (474,058) 0   (2,047,370) 0
Reclassification of convertible preferred stock from mezzanine equity to liability   0   0   0 10,398,050
Deemed dividend in connection with modification of pre-funded warrants $ (3,076,380) 0   0   0 (3,076,380)
Net loss available to common stockholders   $ (7,288,173)   $ (12,224,975)   $ (8,222,129) $ (21,514,730)
Weighted-average shares outstanding - basic [1]   4,996,301   332,087   3,981,615 249,355
Weighted-average shares outstanding - diluted [1]   4,996,301   332,087   3,981,615 249,355
Net loss per share basic [1]   $ (1.46) [2]   $ (36.81)   $ (2.07) [3] $ (86.28)
Net loss per share, diluted [1]   $ (1.46) [2]   $ (36.81)   $ (2.07) [3] $ (86.28)
[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.
[2] Net loss per common share as restated reflects the 1-for-40 reverse stock split effected on September 1, 2026, applied retroactively. Of the $(1.42) adjustment, $(1.57) is attributable to the reverse stock split and $0.15 to the correction of the error.
[3] Net loss per common share as restated reflects the 1-for-40 reverse stock split effected on September 1, 2026, applied retroactively. Of the $(2.01) adjustment, $(2.20) is attributable to the reverse stock split and $0.19 to the correction of the error.