v3.25.4

Income Taxes (Details 4) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Taxes |  |
Tax credit carryforward | $ 1,286,195 | $ 1,286,195
Deferred revenue | 619,888 | 1,042,047
Capitalized research and development costs | 835,820 | 1,147,053
Net operating loss carry-forward | 2,374,090 | 691,481
Capital loss carry-forward | 50,460 | 52,560
Operating lease liability | 181,386 | 198,178
Property and equipment and other | 0 | 2,999
Total | 5,347,839 | 4,420,513
Valuation allowance | (5,178,177) | (4,235,288)
Net deferred tax assets | 169,662 | 185,225
Right-of-use assets | 169,662 | 185,225
Total net deferred tax assets | $ 0 | $ 0

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