XML 15 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 20 $ 132,484,015 $ (132,379,849) $ 104,186
Beginning balance, shares at Dec. 31, 2024 19,531,636      
Stock-based compensation expense 1,125,101 1,125,101
Net loss (6,317,024) (6,317,024)
Ending balance, value at Mar. 31, 2025 $ 20 133,609,116 (138,696,873) (5,087,737)
Ending balance, shares at Mar. 31, 2025 19,531,636      
Beginning balance, value at Dec. 31, 2025 $ 23 162,531,681 (154,607,701) 7,924,003
Beginning balance, shares at Dec. 31, 2025 23,245,203      
Issuance of shares under At-the-Market facility, net of issuance costs of $13,977 518,971 518,971
Issuance of shares under At-the-Market facility, net of issuance costs, shares 198,793      
Issuance of vested and settled restricted stock units $ 1 (1)
Issuance of vested and settled restricted stock units, shares 339,555      
Shares of common stock withheld related to net settlement of restricted stock units (527,716) (527,716)
Shares of common stock withheld related to net settlement of restricted stock units, shares (121,874)      
Issuance of restricted shares in exchange for services 138,500 138,500
Issuance of restricted shares in exchange for services, shares 50,000      
Stock-based compensation expense 1,356,389 1,356,389
Net loss (5,625,749) (5,625,749)
Ending balance, value at Mar. 31, 2026 $ 24 $ 164,017,824 $ (160,233,450) $ 3,784,398
Ending balance, shares at Mar. 31, 2026 23,711,677