v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 8,863 $ (40,712) $ 220,789,138 $ 9,138 $ (199,768,862) $ 20,997,565
Balance, shares at Dec. 31, 2024 5,347,940          
Treasury stock balances, shares at Dec. 31, 2024   336        
Net loss (7,257,421) (7,257,421)
Unrealized net income (loss) on marketable investment securities (4,511) (4,511)
Stock-based compensation 189,463 189,463
Vesting of restricted stock units
Vesting of restricted stock units, shares 3,625          
Common stock sold through ATM offering, net of costs $ 7 216,945 216,952
Common stock sold through ATM offering, net of costs, shares 68,691          
Balance at Sep. 30, 2025 $ 8,870 $ (40,712) 221,195,546 4,627 (207,026,283) 14,142,048
Balances, shares at Sep. 30, 2025 5,420,256          
Treasury stock balances, shares at Sep. 30, 2025   336        
Balance at Dec. 31, 2024 $ 8,863 $ (40,712) 220,789,138 9,138 (199,768,862) 20,997,565
Balance, shares at Dec. 31, 2024 5,347,940          
Treasury stock balances, shares at Dec. 31, 2024   336        
Balance at Dec. 31, 2025 $ 8,944 $ (40,712) 223,901,106 4,445 (209,396,367) $ 14,477,416
Balances, shares at Dec. 31, 2025 6,158,443          
Treasury stock balances, shares at Dec. 31, 2025   336       336
Balance at Jun. 30, 2025 $ 8,865 $ (40,712) 221,000,961 (1,243) (203,839,451) $ 17,128,420
Balance, shares at Jun. 30, 2025 5,374,095          
Treasury stock balances, shares at Jun. 30, 2025   336        
Net loss (3,186,832) (3,186,832)
Unrealized net income (loss) on marketable investment securities 5,870 5,870
Stock-based compensation 53,256 53,256
Vesting of restricted stock units
Vesting of restricted stock units, shares 1,209          
Common stock sold through ATM offering, net of costs $ 5 141,329 141,334
Common stock sold through ATM offering, net of costs, shares 44,952          
Balance at Sep. 30, 2025 $ 8,870 $ (40,712) 221,195,546 4,627 (207,026,283) 14,142,048
Balances, shares at Sep. 30, 2025 5,420,256          
Treasury stock balances, shares at Sep. 30, 2025   336        
Balance at Dec. 31, 2025 $ 8,944 $ (40,712) 223,901,106 4,445 (209,396,367) $ 14,477,416
Balance, shares at Dec. 31, 2025 6,158,443          
Treasury stock balances, shares at Dec. 31, 2025   336       336
Net loss (6,960,681) $ (6,960,681)
Unrealized net income (loss) on marketable investment securities (31,004) (31,004)
Stock-based compensation 197,637 197,637
Vesting of restricted stock units
Vesting of restricted stock units, shares 2,418          
Common stock sold through ATM offering, net of costs $ 209 13,471,585 13,471,794
Common stock sold through ATM offering, net of costs, shares 2,083,276          
Option exercises 6,986 6,986
Option exercises, shares 1,325          
Balance at Sep. 30, 2026 $ 9,153 $ (40,712) 237,577,314 (26,559) (216,357,048) $ 21,162,148
Balances, shares at Sep. 30, 2026 8,245,462          
Treasury stock balances, shares at Sep. 30, 2026   336       336
Balance at Jun. 30, 2026 $ 9,153 $ (40,712) 237,503,220 (13,401) (215,690,856) $ 21,767,404
Balance, shares at Jun. 30, 2026 8,244,253          
Treasury stock balances, shares at Jun. 30, 2026   336        
Net loss (666,192) (666,192)
Unrealized net income (loss) on marketable investment securities (13,158) (13,158)
Stock-based compensation 74,094 74,094
Vesting of restricted stock units
Vesting of restricted stock units, shares 1,209          
Balance at Sep. 30, 2026 $ 9,153 $ (40,712) $ 237,577,314 $ (26,559) $ (216,357,048) $ 21,162,148
Balances, shares at Sep. 30, 2026 8,245,462          
Treasury stock balances, shares at Sep. 30, 2026   336       336