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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 |  | $ 2,616 | $ 90,897,468 | $ (87,234,833) | $ (30,615) | $ 3,634,636
Balance, shares at Dec. 31, 2024 |  | 26,157,788 |  |  |  |
Exercise of stock options |  |  | 844 |  |  | 844
Exercise of stock options, shares |  | 570 |  |  |  |
Stock-based compensation expense |  |  | 371,472 |  |  | 371,472
Foreign currency translation adjustment |  |  |  |  | (7,540) | (7,540)
Net loss |  |  |  | (4,517,259) |  | (4,517,259)
Issuance of common shares in connection with At-The-Market financing, net of issuance costs |  | $ 67 | 1,390,804 |  |  | 1,390,871
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares |  | 666,323 |  |  |  |
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs |  | $ 276 | 2,390,457 |  |  | 2,390,733
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs, shares |  | 2,762,633 |  |  |  |
Issuance of warrants in connection with the Private Placement Offerings |  |  | 1,678,768 |  |  | 1,678,768
Balance at Mar. 31, 2025 |  | $ 2,959 | 96,729,813 | (91,752,092) | (38,155) | 4,942,525
Balance, shares at Mar. 31, 2025 |  | 29,587,314 |  |  |  |
Balance at Dec. 31, 2024 |  | $ 2,616 | 90,897,468 | (87,234,833) | (30,615) | 3,634,636
Balance, shares at Dec. 31, 2024 |  | 26,157,788 |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 587
Net loss |  |  |  |  |  | (9,864,222)
Balance at Jun. 30, 2025 |  | $ 3,182 | 101,002,585 | (97,099,055) | (30,028) | 3,876,684
Balance, shares at Jun. 30, 2025 |  | 31,818,480 |  |  |  |
Balance at Mar. 31, 2025 |  | $ 2,959 | 96,729,813 | (91,752,092) | (38,155) | 4,942,525
Balance, shares at Mar. 31, 2025 |  | 29,587,314 |  |  |  |
Stock-based compensation expense |  |  | 802,484 |  |  | 802,484
Issuance of restricted stock |  | $ 4 | 62,317 |  |  | 62,321
Issuance of restricted stock, shares |  | 35,123 |  |  |  |
Foreign currency translation adjustment |  |  |  |  | 8,127 | 8,127
Net loss |  |  |  | (5,346,963) |  | (5,346,963)
Issuance of common shares in connection with At-The-Market financing, net of issuance costs |  | $ 79 | 1,419,683 |  |  | 1,419,762
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares |  | 793,429 |  |  |  |
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs |  | $ 118 | 896,549 |  |  | 896,667
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs, shares |  | 1,183,331 |  |  |  |
Issuance of warrants in connection with the Private Placement Offerings |  |  | 762,837 |  |  | 762,837
Exercise of warrants |  | $ 22 | 328,902 |  |  | 328,924
Exercise of warrants, shares |  | 219,283 |  |  |  |
Balance at Jun. 30, 2025 |  | $ 3,182 | 101,002,585 | (97,099,055) | (30,028) | 3,876,684
Balance, shares at Jun. 30, 2025 |  | 31,818,480 |  |  |  |
Balance at Dec. 31, 2025 |  | $ 3,863 | 112,053,233 | (109,631,005) | (50,228) | 2,375,863
Balance, shares at Dec. 31, 2025 |  | 38,624,289 |  |  |  |
Exercise of stock options |  | $ 2 | 38,547 |  |  | 38,549
Exercise of stock options, shares |  | 21,479 |  |  |  |
Stock-based compensation expense |  |  | 650,024 |  |  | 650,024
Issuance of restricted stock |  | $ 2 | 43,649 |  |  | 43,651
Issuance of restricted stock, shares |  | 19,848 |  |  |  |
Issuance of common shares in connection with the confidentially marketed public offering, net of $1,995,041 of issuance costs |  | $ 2,201 | 31,011,571 |  |  | 31,013,772
Issuance of common shares in connection with the confidentially marketed public offering, net of $1,995,041 of issuance costs, shares |  | 22,005,875 |  |  |  |
Foreign currency translation adjustment |  |  |  |  | 10,561 | 10,561
Net loss |  |  |  | (6,369,652) |  | (6,369,652)
Balance at Mar. 31, 2026 |  | $ 6,068 | 143,797,024 | (116,000,657) | (39,667) | 27,762,768
Balance, shares at Mar. 31, 2026 |  | 60,671,491 |  |  |  |
Balance at Dec. 31, 2025 |  | $ 3,863 | 112,053,233 | (109,631,005) | (50,228) | $ 2,375,863
Balance, shares at Dec. 31, 2025 |  | 38,624,289 |  |  |  |
Exercise of stock options, shares |  |  |  |  |  | 21,479
Foreign currency translation adjustment |  |  |  |  |  | $ 8,539
Net loss |  |  |  |  |  | (14,313,239)
Balance at Jun. 30, 2026 |  | $ 6,082 | 144,654,861 | (123,944,244) | (41,689) | 20,675,010
Balance, shares at Jun. 30, 2026 |  | 60,817,482 |  |  |  |
Balance at Mar. 31, 2026 |  | $ 6,068 | 143,797,024 | (116,000,657) | (39,667) | 27,762,768
Balance, shares at Mar. 31, 2026 |  | 60,671,491 |  |  |  |
Stock-based compensation expense |  |  | 723,915 |  |  | 723,915
Issuance of restricted stock |  | $ 14 | 198,922 |  |  | 198,936
Issuance of restricted stock, shares |  | 145,991 |  |  |  |
Foreign currency translation adjustment |  |  |  |  | (2,022) | (2,022)
Net loss |  |  |  | (7,943,587) |  | (7,943,587)
Other |  |  | (65,000) |  |  | (65,000)
Balance at Jun. 30, 2026 |  | $ 6,082 | $ 144,654,861 | $ (123,944,244) | $ (41,689) | $ 20,675,010
Balance, shares at Jun. 30, 2026 |  | 60,817,482 |  |  |  |

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