v3.25.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2023   22,812,048      
Balance, amount at Dec. 31, 2023 $ (17,487,227) $ 2,281 $ 0 $ (17,476,700) $ (12,808)
Stock-based compensation 1,078,344 0 1,078,344 0 0
Stock-based compensation- warrants 284,478 $ 0 284,478 0 0
Issuance of common stock for services, shares   65,000      
Issuance of common stock for services, amount 198,500 $ 5 198,495 0 0
Issuance of common stock for conversion of debt, shares   1,134,452      
Issuance of common stock for conversion of debt, amount 4,114,831 $ 112 4,114,719 0 0
Issuance of common stock for exercise of warrants, net, shares   3,046,452      
Issuance of common stock for exercise of warrants, net, amount 7,704,540 $ 305 7,704,235 0 0
Issuance of common stock for stock options exercise, shares   415,218      
Issuance of common stock for stock options exercise, amount 240,507 $ 42 240,465 0 0
Issuance of common stock for debt interest payment, shares   232,360      
Issuance of common stock for debt interest payment, amount 1,008,442 $ 23 1,008,419 0 0
Issuance of common stock and warrants for offering, net, shares   2,882,883      
Issuance of common stock and warrants for offering, net, amount 7,290,000 $ 288 7,289,712 0 0
Foreign currency translation loss 9,338 0 0 0 9,338
Net income (57,464,890) 0 0 (57,464,890) 0
Balance, amount at Dec. 31, 2024 (53,023,137) $ 3,056 21,918,867 (74,941,590) (3,470)
Balance, shares at Dec. 31, 2024   30,588,413      
Stock-based compensation 1,629,992 $ 0 1,629,992 0 0
Issuance of common stock for exercise of warrants, net, shares   2,175,664      
Issuance of common stock for exercise of warrants, net, amount 9,498,136 $ 217 9,497,919 0 0
Issuance of common stock for stock options exercise, shares   443,179      
Issuance of common stock for stock options exercise, amount 149,288 $ 44 149,244 0 0
Foreign currency translation loss (7,409) 0 0 0 (7,409)
Net income 29,321,363 $ 0 0 29,321,363 0
Issuance of common stock for earnout shares   1,160,906      
Issuance of common stock for earnout shares amount 5,282,125 $ 117 5,282,008 0 0
Balance, amount at Dec. 31, 2025 $ (7,149,642) $ 3,434 $ 38,478,030 $ (45,620,227) $ (10,879)
Balance, shares at Dec. 31, 2025   34,368,162