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EQUITY COMPENSATION PLANS (Tables)

3 Months Ended

Mar. 31, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of RSAs transaction activity

Schedule of RSAs transaction activity
		Restricted Common Stock Award Shares				Weighted Average Grant Date Fair Value ($)
Unvested balance at December 31, 2025			17,617				3.10
Granted			–				–
Vested			(2,524	)			2.11
Forfeited			–				–
Unvested balance at March 31, 2026			15,093				3.27

Schedule of RSUs transaction activity

Schedule of RSUs transaction activity
		Restricted Common Stock Unit Shares				Weighted Average Grant Date Fair Value ($)
Outstanding at December 31, 2025			617,236				9.13
Granted			–				–
Vested and settled			(339,555	)			9.15
Forfeited			–				–
Outstanding at March 31, 2026			277,681				9.12
Unvested at March 31, 2026			277,681				9.12

Schedule of stock option transaction activity

Schedule of stock option transaction activity
		Number of Stock Options				Grant Date Weighted Average Exercise Price ($)
Outstanding at December 31, 2025			1,841,977				6.51
Options granted			–				–
Options exercised			–				–
Options canceled and forfeited			–				–
Outstanding at March 31, 2026			1,841,977				6.51

Schedule of stock-based compensation expense

Schedule of stock-based compensation expense
		Three Months Ended March 31,
		2026				2025
Research and development		$	156,670			$	128,926
General and administrative			1,199,719				996,175
Total		$	1,356,389			$	1,125,101

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Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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Tabular disclosure of the change in restricted stock units (RSUs).

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