XML 47 R31.htm IDEA: XBRL DOCUMENT v3.26.1

Net Loss Per Share of Common Stock (Tables)

12 Months Ended

Dec. 31, 2025

Net Loss Per Share of Common Stock

Schedule of computation of basic and diluted net loss per common share

​

​	​	​	​	​	​	​
​	​ ​ ​	For the Years Ended
​	​	December 31,
​	​ ​ ​	2025		​ ​ ​	2024
Numerator:		​	​		​	​
Net loss attributable to common stockholders	​	$	(46,999,218)	​	$	(49,818,433)
​	​	​	​	​	​	​
Denominator (weighted average quantities):	​	​	​	​	​	​
Common shares issued	​		4,907,637	​		830,569
Add: Undelivered vested restricted shares	​		92,694	​		2,428
Denominator for basic and diluted net loss per share	​	​	5,000,331	​	​	832,997
​	​	​	​	​	​	​
Basic and diluted net loss per common share	​	$	(9.40)	​	$	(59.81)

Schedule of securities are excluded from the calculation of weighted average diluted shares of common stock

​

​	​	​	​	​
​	​	December 31,
​	​ ​ ​	2025	​ ​ ​	2024
Options		92,075		68,183
Warrants		33,820,785		1,166,017
Unvested RSU	​	1,545,000	​	4,611
Series A Convertible Preferred	​	16,307,691	​	—
Convertible debt		—		29,096
Total potentially dilutive shares		51,765,551		1,267,907

​

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration