v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1 $ 40 $ (7,168) $ 114,300,849 $ (103,219,124) $ 11,074,598
Balance, shares at Dec. 31, 2023 50 5,062 405,212        
Treasury stock shares at Dec. 31, 2023       (7)      
Exercise of warrants $ 21 2,672,479 2,672,500
Exercise of warrants, shares     213,800        
Exercise of pre-funded warrants $ 13 (13)
Exercise of pre-funded warrants, shares     131,481        
Issuance of common stock pursuant to vendor agreements $ 6 196,764 196,770
Issuance of common stock pursuant to vendor agreements, shares     60,000        
Round up share adjustment due to reverse split $ 8 (8)
Round up share adjustment due to reverse split, shares     75,410        
Stock-based compensation 705,567 705,567
Warrant inducement offer - exercise proceeds [1] $ 106 (894,631) (894,525)
Warrant inducement offer - exercise proceeds, shares [1]     1,057,800        
Warrant modifications 3,033,284 3,033,284
At the market stock issuance [2] $ 57 1,142,245 1,142,302
At the market stock issuance, shares [2]     564,495        
Shelf registration equity issuance costs (614) (614)
Net loss (9,413,435) (9,413,435)
Balance at Dec. 31, 2024 $ 1 $ 251 $ (7,168) 121,155,922 (112,632,559) $ 8,516,447
Balance, shares at Dec. 31, 2024 50 5,062 2,508,198        
Treasury stock shares at Dec. 31, 2024       (7)     7
Exercise of pre-funded warrants $ 210 $ 210
Exercise of pre-funded warrants, shares     2,105,265        
Issuance of common stock pursuant to vendor agreements $ 42 239,958 240,000
Issuance of common stock pursuant to vendor agreements, shares     420,000        
Stock-based compensation 222,831 222,831
Warrant inducement offer - exercise proceeds [3] $ 306 113,568 113,874
Warrant inducement offer - exercise proceeds, shares [3]     3,062,465        
Warrant modifications 1,816,646 1,816,646
Net loss (24,952,378) (24,952,378)
Private placement of warrants [4] 1,655,584 1,655,584
Balance at Dec. 31, 2025 $ 1 $ 809 $ (7,168) $ 125,204,509 $ (137,584,937) $ (12,386,786)
Balance, shares at Dec. 31, 2025 50 5,062 8,095,928        
Treasury stock shares at Dec. 31, 2025       (7)     7
[1] Includes gross proceeds of $2,514,088 less issuance costs of $3,408,613
[2] Includes gross proceeds of $1,354,404 less issuance costs of $212,102
[3] Includes gross proceeds of $2,051,852 less cash issuance costs of $175,222 and a non-cash warrant modification charge of $1,762,756
[4] Includes gross proceeds of $1,999,791 less cash issuance costs of $290,317 and a non-cash warrant modification charge of $53,890