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v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 13,084,144 | $ 20,837,628
Tax credits | 210,494 | 179,701
Prepaid expenses and other current assets | 1,675,110 | 1,219,809
Total current assets | 14,969,748 | 22,237,138
Noncurrent assets: |  |
Property and equipment, net | 47,026 | 74,916
Internal-use software, net | 76,782 | 102,837
Operating lease right-of-use assets | 266,861 | 334,090
Restricted cash | 35,589 | 36,296
Long-term deposits and other noncurrent assets | 25,933 | 33,698
Total noncurrent assets | 452,191 | 581,837
Total assets | 15,421,939 | 22,818,975
Current liabilities: |  |
Accounts payable | 1,220,365 | 825,027
Operating lease liabilities - current | 109,428 | 119,876
Other current liabilities | 1,980,444 | 2,306,624
Loans - current | 123,628 | 100,869
Total current liabilities | 3,433,865 | 3,352,396
Noncurrent liabilities: |  |
Defined benefit pension plan | 319,225 | 390,509
Operating lease liabilities - noncurrent | 156,760 | 211,238
Loans - noncurrent | 220,058 | 300,084
Total noncurrent liabilities | 696,043 | 901,831
Total liabilities | 4,129,908 | 4,254,227
Stockholders' equity |  |
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; nil shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively |  |
Common stock, $0.0001 par value: 100,000,000 shares authorized; 43,340,501 and 42,073,807 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | 4,335 | 4,209
Additional paid-in capital | 121,924,254 | 119,139,677
Accumulated other comprehensive income | 1,003,752 | 776,869
Accumulated deficit | (111,640,310) | (101,356,007)
Total stockholders' equity | 11,292,031 | 18,564,748
Total liabilities and stockholders' equity | $ 15,421,939 | $ 22,818,975

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