v3.26.3
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
Series A
Convertible Preferred Stock
Series B
Convertible Preferred Stock
Series C
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Series E
Convertible Preferred Stock
Series A Common Stock
Additional Paid-in Capital
Stock Subscriptions Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 1,708,396 $ 218,051 $ 1,249,999 $ 12 $ 67,142,276 $ (1,295,444) $ (70,917,853) $ (1,894,563)
Balance (in Shares) at Dec. 31, 2024 1,894 273 2,853 120,795        
Issuance of shares of Series A Preferred Stock upon exercise of Series A Preferred Warrants $ 500,000 (500,000) 500,000 500,000
Issuance of shares of Series A Preferred Stock upon exercise of Series A Preferred Warrants (in Shares) 625          
Sale of common stock $ 2 587,998 588,000
Sale of common stock (in Shares)           15,000        
Sale of pre-funded warrants, net of issuance costs 3,572,795 3,572,795
Exercise of pre-funded warrants $ 9 173 182
Exercise of pre-funded warrants (in Shares)           91,214        
Purchases of shares of Common Stock under Keystone ELOC $ 1 1,227,240 1,227,241
Purchases of shares of Common Stock under Keystone ELOC (in Shares)           14,531        
Collection of stock subscriptions receivable related to prior Keystone ELOC purchases 716,694 716,694
Issuance of shares of Common Stock upon conversion of Series A Preferred Stock $ (921,081) $ 1 921,080
Issuance of shares of Common Stock upon conversion of Series A Preferred Stock (in Shares) (1,090) 14,447        
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock $ (59,904) 59,904
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock (in Shares) (75) 2,500        
Redemption of Series C Preferred Stock $ (267,856) (127,144) (395,000)
Redemption of Series C Preferred Stock (in Shares) (316)          
Stock-based inducement expense related to conversion of Series A Preferred Stock 156,250 156,250
Stock-based compensation 304,946 304,946
Net loss (5,105,931) (5,105,931)
Balance at Mar. 31, 2025 $ 1,287,315 $ 158,147 $ 982,143 $ 25 73,345,518 (78,750) (76,023,784) (329,386)
Balance (in Shares) at Mar. 31, 2025 1,429 198 2,537 258,487        
Balance at Dec. 31, 2024 $ 1,708,396 $ 218,051 $ 1,249,999 $ 12 67,142,276 (1,295,444) (70,917,853) (1,894,563)
Balance (in Shares) at Dec. 31, 2024 1,894 273 2,853 120,795        
Net loss                   (15,379,641)
Balance at Sep. 30, 2025 $ 1,287,315 $ 2,292 $ 7,408,866 $ 150 73,055,709 (86,297,494) (4,543,162)
Balance (in Shares) at Sep. 30, 2025 1,429 7 9,800 1,496,399        
Balance at Mar. 31, 2025 $ 1,287,315 $ 158,147 $ 982,143 $ 25 73,345,518 (78,750) (76,023,784) (329,386)
Balance (in Shares) at Mar. 31, 2025 1,429 198 2,537 258,487        
Exercise of pre-funded warrants $ 1 20 21
Exercise of pre-funded warrants (in Shares)           10,550        
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock $ (935,208) $ 81 935,127
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock (in Shares) (2,477) 808,444        
Issuance of Series D Preferred Stock for cash and equity securities $ 7,240,180 (4,500,000) 2,740,180
Issuance of Series D Preferred Stock for cash and equity securities (in Shares) 9,503          
Stock-based inducement expense related to conversion of Series C Preferred Stock 707,300 707,300
Purchases of shares of Common Stock under Keystone ELOC $ 8 481,963 481,971
Purchases of shares of Common Stock under Keystone ELOC (in Shares)           75,064        
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock $ (158,147) $ 4 158,143
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock (in Shares) (198) 42,258        
Stock-based compensation 183,328 183,328
Net loss (5,417,315) (5,417,315)
Balance at Jun. 30, 2025 $ 1,287,315 $ 46,935 $ 7,240,180 $ 119 71,311,399 (78,750) (81,441,099) (1,633,901)
Balance (in Shares) at Jun. 30, 2025 1,429 60 9,503 1,194,803        
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock $ (44,643) $ 2 44,641
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock (in Shares)     (53)     10,600        
Purchases of shares of Common Stock under Keystone ELOC $ 25 1,278,192 1,278,217
Purchases of shares of Common Stock under Keystone ELOC (in Shares)           253,682        
Issuance of series D Preferred Stocks for cash, net of issuance costs $ 320,801 320,801
Issuance of series D Preferred Stocks for cash, net of issuance costs (in Shares) 497          
Issuance of shares of Common Stock upon conversion of Series D Preferred Stock $ (152,115) $ 4 152,111
Issuance of shares of Common Stock upon conversion of Series D Preferred Stock (in Shares) (200) 37,314        
Write off of subscription receivable (78,750) 78,750
Stock-based compensation 348,116 348,116
Net loss (4,856,395) (4,856,395)
Balance at Sep. 30, 2025 $ 1,287,315 $ 2,292 $ 7,408,866 $ 150 73,055,709 (86,297,494) (4,543,162)
Balance (in Shares) at Sep. 30, 2025 1,429 7 9,800 1,496,399        
Balance at Dec. 31, 2025 $ 1,287,315 $ 2,292 $ 4,047,699 $ 1,926,133 $ 2,110 78,126,104 (90,838,115) (5,446,462)
Balance (in Shares) at Dec. 31, 2025 1,429 7 5,352 3,816 21,102,671        
Sale of Common Stock under Keystone ELOC $ 1,371 499,340 (44,545) 456,166
Sale of Common Stock under Keystone ELOC (in Shares)           13,707,702        
Issuance of shares of Common Stock on conversion of Series D Preferred Stock $ (45,366) $ 120 45,246
Issuance of shares of Common Stock on conversion of Series D Preferred Stock (in Shares) (60) 1,200,000        
Stock-based compensation 1,617,455 1,617,455
Net loss (5,885,914) (5,885,914)
Balance at Mar. 31, 2026 $ 1,287,315 $ 2,292 $ 4,002,333 $ 1,926,133 $ 3,601 80,288,145 (44,545) (96,724,029) (9,258,755)
Balance (in Shares) at Mar. 31, 2026 1,429 7 5,292 3,816 36,010,373        
Balance at Dec. 31, 2025 $ 1,287,315 $ 2,292 $ 4,047,699 $ 1,926,133 $ 2,110 78,126,104 (90,838,115) (5,446,462)
Balance (in Shares) at Dec. 31, 2025 1,429 7 5,352 3,816 21,102,671        
Net loss                   (2,895,632)
Balance at Sep. 30, 2026 $ 1,287,315 $ 2,292 $ 3,926,723 $ 7,971 69,674,450 (9,857) (93,733,747) (18,844,853)
Balance (in Shares) at Sep. 30, 2026 1,429 7 5,192 3,552 79,709,742        
Balance at Mar. 31, 2026 $ 1,287,315 $ 2,292 $ 4,002,333 $ 1,926,133 $ 3,601 80,288,145 (44,545) (96,724,029) (9,258,755)
Balance (in Shares) at Mar. 31, 2026 1,429 7 5,292 3,816 36,010,373        
Sale of Common Stock under Keystone ELOC $ 727 208,910 34,688 244,325
Sale of Common Stock under Keystone ELOC (in Shares)           7,266,378        
Issuance of shares of Common Stock on conversion of Series D Preferred Stock $ (52,171) $ 690 51,481
Issuance of shares of Common Stock on conversion of Series D Preferred Stock (in Shares) (69) 6,900,000        
Issuance of shares of Common Stock on conversion of Series E Preferred Stock $ (68,821) $ 1,363 67,458
Issuance of shares of Common Stock on conversion of Series E Preferred Stock (in Shares) (136) 13,634,645        
Reclassification of fair value of preferred stock to preferred stock liabilities $ (3,950,162) $ (1,857,312) (15,776,648) (21,584,122)
Stock-based compensation 1,122,085 1,122,085
Net loss (1,028,830) (1,028,830)
Balance at Jun. 30, 2026 $ 1,287,315 $ 2,292 $ 6,381 65,961,431 (9,857) (97,752,859) (30,505,297)
Balance (in Shares) at Jun. 30, 2026 1,429 7 5,223 3,680 63,811,396        
Issuance of shares of Common Stock on conversion of Series D Preferred Stock $ (23,439) $ 310 23,129
Issuance of shares of Common Stock on conversion of Series D Preferred Stock (in Shares) (31) 3,100,000        
Issuance of shares of Common Stock on conversion of Series E Preferred Stock $ 1,280 (1,280)
Issuance of shares of Common Stock on conversion of Series E Preferred Stock (in Shares) (128) 12,798,346        
Reclassification of fair value of preferred stock from preferred stock liabilities - Series D $ 3,950,162 3,372,828 7,322,990
Reclassification of fair value of preferred stock liability to paid-in capital upon conversion 196,406 196,406
Stock-based compensation 121,936 121,936
Net loss 4,019,112 4,019,112
Balance at Sep. 30, 2026 $ 1,287,315 $ 2,292 $ 3,926,723 $ 7,971 $ 69,674,450 $ (9,857) $ (93,733,747) $ (18,844,853)
Balance (in Shares) at Sep. 30, 2026 1,429 7 5,192 3,552 79,709,742