XML 9 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Jun. 30, 2026
Dec. 31, 2025
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Voting Common Stock    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 142,000,000 142,000,000
Common stock, shares issued 11,279,130 10,650,925
Common stock, shares outstanding 11,279,130 10,650,925
Non-voting Common Stock    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 8,000,000 8,000,000
Common stock, shares issued 0 530,714
Common stock, shares outstanding 0 530,714