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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of income tax payments by jurisdiction.

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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

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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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.

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-Topic 740
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-Name Accounting Standards Codification
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