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UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated (Deficit) Earnings
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ 27,172,045 | $ 2,115 | $ 49,082,737 | $ 140,254 | $ (22,053,062)
Balance, Shares at Dec. 31, 2024 |  | 21,148,810 |  |  |
Stock-based compensation | 612,561 |  | 612,561 |  |
Exercise of stock options, RSUs and warrants | 373,310 | $ 43 | 373,267 |  |
Exercise of stock options, RSUs and warrants, Shares |  | 433,386 |  |  |
Taxes paid on net issuance of employee stock options | (243,654) |  | (243,654) |  |
Currency translation adjustment | 152,940 |  |  | 152,940 |
Net unrealized gain (loss) on short-term investments | 393 |  |  | 393 |
Net loss | (2,017,634) |  |  |  | (2,017,634)
Balance at Mar. 31, 2025 | 26,049,961 | $ 2,158 | 49,824,911 | 293,587 | (24,070,695)
Balance, Shares at Mar. 31, 2025 |  | 21,582,196 |  |  |
Balance at Dec. 31, 2024 | 27,172,045 | $ 2,115 | 49,082,737 | 140,254 | (22,053,062)
Balance, Shares at Dec. 31, 2024 |  | 21,148,810 |  |  |
Net unrealized gain (loss) on short-term investments | (2,346) |  |  |  |
Net loss | (4,038,364) |  |  |  |
Balance at Jun. 30, 2025 | 26,204,270 | $ 2,192 | 50,908,298 | 1,385,205 | (26,091,425)
Balance, Shares at Jun. 30, 2025 |  | 21,920,779 |  |  |
Balance at Mar. 31, 2025 | 26,049,961 | $ 2,158 | 49,824,911 | 293,587 | (24,070,695)
Balance, Shares at Mar. 31, 2025 |  | 21,582,196 |  |  |
Stock-based compensation | 515,774 |  | 515,774 |  |
Exercise of stock options, RSUs and warrants | 627,470 | $ 34 | 627,436 |  |
Exercise of stock options, RSUs and warrants, Shares |  | 338,583 |  |  |
Taxes paid on net issuance of employee stock options | (59,823) |  | (59,823) |  |
Currency translation adjustment | 1,094,358 |  |  | 1,094,358 |
Net unrealized gain (loss) on short-term investments | (2,740) |  |  | (2,740) |
Net loss | (2,020,730) |  |  |  | (2,020,730)
Balance at Jun. 30, 2025 | 26,204,270 | $ 2,192 | 50,908,298 | 1,385,205 | (26,091,425)
Balance, Shares at Jun. 30, 2025 |  | 21,920,779 |  |  |
Balance at Dec. 31, 2025 | 46,006,064 | $ 2,458 | 62,968,973 |  | (16,965,367)
Balance, Shares at Dec. 31, 2025 |  | 24,583,775 |  |  |
Stock-based compensation | 655,128 |  | 655,128 |  |
Exercise of stock options, RSUs and warrants | 47,965 | $ 19 | 47,946 |  |
Exercise of stock options, RSUs and warrants, Shares |  | 185,242 |  |  |
Taxes paid on net issuance of employee stock options | (830,148) |  | (830,148) |  |
Net unrealized gain (loss) on short-term investments | (20,993) |  |  | (20,993) |
Net loss | (519,862) |  |  |  | (519,862)
Balance at Mar. 31, 2026 | 45,338,154 | $ 2,477 | 62,841,899 | (20,993) | (17,485,229)
Balance, Shares at Mar. 31, 2026 |  | 24,769,017 |  |  |
Balance at Dec. 31, 2025 | 46,006,064 | $ 2,458 | 62,968,973 |  | (16,965,367)
Balance, Shares at Dec. 31, 2025 |  | 24,583,775 |  |  |
Net unrealized gain (loss) on short-term investments | (46,739) |  |  |  |
Net loss | (7,839,521) |  |  |  |
Balance at Jun. 30, 2026 | 38,627,469 | $ 2,494 | 63,476,602 | (46,739) | (24,804,888)
Balance, Shares at Jun. 30, 2026 |  | 24,940,130 |  |  |
Balance at Mar. 31, 2026 | 45,338,154 | $ 2,477 | 62,841,899 | (20,993) | (17,485,229)
Balance, Shares at Mar. 31, 2026 |  | 24,769,017 |  |  |
Stock-based compensation | 861,213 |  | 861,213 |  |
Exercise of stock options and RSUs | 140,239 | $ 17 | 140,222 |  |
Exercise of stock options and RSUs, Shares |  | 171,113 |  |  |
Taxes paid on net issuance of employee stock options | (366,732) |  | (366,732) |  |
Net unrealized gain (loss) on short-term investments | (25,746) |  |  | (25,746) |
Net loss | (7,319,659) |  |  |  | (7,319,659)
Balance at Jun. 30, 2026 | $ 38,627,469 | $ 2,494 | $ 63,476,602 | $ (46,739) | $ (24,804,888)
Balance, Shares at Jun. 30, 2026 |  | 24,940,130 |  |  |

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