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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
INCOME TAXES |
Schedule of deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Years Ended
​ | ​ | December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Deferred Tax Assets | ​ | ​ | ​ | ​ | ​ | ​
Net Operating Loss Carryforward | ​ | $ | 40,896,185 | ​ | $ | 30,724,771
Stock Compensation | ​ | ​ | 1,548,803 | ​ | ​ | 1,670,477
Capitalized R&E | ​ | ​ | 29,777 | ​ | ​ | 7,868,640
Reserves | ​ | ​ | 18,072 | ​ | ​ | —
Accruals | ​ | ​ | 21,000 | ​ | ​ | —
Research and Development | ​ | ​ | 811,961 | ​ | ​ | 733,328
​ | ​ | ​ | 43,325,798 | ​ | ​ | 40,997,216
Less: Valuation Allowance | ​ | ​ | (43,325,798) | ​ | ​ | (40,997,216)
Total Deferred Tax Assets | ​ | $ | — | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Deferred Tax Liabilities | ​ | $ | — | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Net Deferred Tax Assets/(Liabilities) | ​ | $ | — | ​ | $ | —
Schedule of expected tax (benefit) expense based on the U. S. federal statutory rate reconciled with the actual tax provision (benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | For the Years Ended December 31, |
​ | ​ | 2025 | ​ | 2024 |
​ | ​ | ​ | ​ | ​ | Percent of | ​ | ​ | ​ | ​ | Percent of | ​
​ | ​ ​ ​ | Amount | ​ ​ ​ | Pretax Loss | ​ ​ ​ | Amount | ​ ​ ​ | Pretax Loss | ​
U.S. federal statutory rate | ​ | $ | (2,557,543) |  | 21.00 | % | $ | (2,243,086) |  | 21.00 | %
State taxes, net of federal benefit | ​ | ​ | (15,156) |  | 0.10 | % | ​ | 49,953 |  | (0.50) | %
Change in valuation allowance | ​ | ​ | 2,336,604 |  | (19.30) | % | ​ | 1,271,570 |  | (11.90) | %
Nontaxable or nondeductible items | ​ | ​ | 90,207 | ​ | (0.70) | % | ​ | 27,712 | ​ | (0.30) | %
Other adjustments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
SBC cancellations | ​ | ​ | 130,732 | ​ | (1.10) | % | ​ | 943,804 | ​ | (8.77) | %
Income tax provision/(benefit) | ​ | $ | (15,156) |  | (0.00) | % | $ | 49,953 |  | (0.47) | %
Summary of income tax payments made and income tax refunds received by jurisdiction | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | For the Years Ended
​ | ​ | December 31,
​ | ​ | 2025 | ​ | 2024
​ | ​ | Payment (Refund) | ​ | Payment (Refund)
​ | ​ ​ ​ | Amount | ​ ​ ​ | Amount
Jurisdiction | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | — | ​ | $ | —
Texas | ​ |  | 37,000 | ​ |  | 64,000
Other US States | ​ |  | 5,000 | ​ |  | 8,150
Total Income Taxes Paid | ​ | $ | 42,000 | ​ | $ | 72,150
​

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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