XML 60 R36.htm IDEA: XBRL DOCUMENT v3.26.1
STOCKHOLDERS' EQUITY - Additional Information (Details) - USD ($)
12 Months Ended
Aug. 26, 2025
Jul. 21, 2025
Dec. 23, 2024
Dec. 19, 2024
Dec. 31, 2025
Dec. 31, 2024
STOCKHOLDERS' EQUITY            
Common stock authorized (in shares)         30,000,000 30,000,000
Common stock par value (in dollars per share)         $ 0.001 $ 0.001
Proceeds from issuance of common stock, net         $ 9,863,883 $ 14,929,155
Issuance of common stock from exercise of stock options (in shares)           25,602
Stock options exercised for cash           $ 62,159
Exercised         605,830  
Preferred stock authorized (in shares)         5,000,000 5,000,000
Preferred stock par value (in dollars per share)         $ 0.001 $ 0.001
Common Stock            
STOCKHOLDERS' EQUITY            
Number of shares issued (in shares)         5,358,292 8,178
Issuance of common stock from exercise of stock options (in shares)           25,602
Stock options exercised for cash           $ 25
Pre Funded Warrant            
STOCKHOLDERS' EQUITY            
Exercised         605,830  
Proceeds from exercise of warrants         $ 605  
Market Offering | Common Stock            
STOCKHOLDERS' EQUITY            
Number of shares issued (in shares) 3,734,217 1,624,075     5,358,292 8,178
Proceeds from issuance of common stock, net         $ 9,900,000 $ 37,000
Purchase price (in dollars per share) $ 1.48       $ 2.87  
Net proceeds from the sale of securities $ 5,400,000 $ 4,500,000        
Private Placement            
STOCKHOLDERS' EQUITY            
Net proceeds from the sale of securities     $ 14,900,000 $ 14,900,000    
Private Placement | Common Stock            
STOCKHOLDERS' EQUITY            
Number of shares issued (in shares)       1,783,805    
Purchase price (in dollars per share)       $ 3.2    
Private Placement | Pre Funded Warrant            
STOCKHOLDERS' EQUITY            
Issuance of shares of common stock, warrants (in shares)       3,247,445    
Purchase price (in dollars per share)       $ 3.199    
Private Placement | Private Placement Warrant            
STOCKHOLDERS' EQUITY            
Issuance of shares of common stock, warrants (in shares)       5,031,250    
Purchase price (in dollars per share)       $ 3.199