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Income Taxes (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Taxes |  |
NOL for Federal tax | $ 131,200,000 |
NOL for State tax | 24,000,000 |
NOL for Foreign tax | 3,700,000 |
Various tax credits, amount | 10,300,000 |
NOL carryforwards | 506,615 | $ 409,114
Deferred tax asset due to capitalized research and development | 3,497,000 | 2,482,000
Unrecognized tax benefits | 0 | 0
Interest or penalties accrued | $ 0 | $ 0

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