v3.26.1
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2024 $ (67,808,929)   $ 1,020 $ 584 $ 33,537,989 $ (101,348,522)
Beginning balance preferred stock, shares at Dec. 31, 2024     10,204,880      
Beginning balance common stock , shares at Dec. 31, 2024       5,836,882    
Net loss (48,879,200)         (48,879,200)
Reverse recapitalization, net of expenses, shares     (10,204,880) 39,163,783    
Reverse recapitalization, net of expenses, amount 173,824,440   $ (1,020) $ 3,916 173,821,544  
Share based compensation expense 5,170,275       5,170,275  
Exercise of Series B warrants       $ 50 (50)  
Exercise of Series B warrants, shares       500,000    
Issuance of March 2025 Closing Shares and Warrants 9,569,184     $ 75 9,569,109  
Issuance of March 2025 Closing Shares and Warrants, shares       750,000    
Ending balance common stock, shares at Mar. 31, 2025       46,250,665    
Ending Balance at Mar. 31, 2025 71,875,770     $ 4,625 222,098,867 (150,227,722)
Beginning Balance at Dec. 31, 2025 $ 62,990,647     $ 4,849 233,924,782 (170,938,984)
Beginning balance preferred stock, shares at Dec. 31, 2025 0          
Beginning balance common stock , shares at Dec. 31, 2025 48,419,266     48,477,883    
Net loss $ (29,167,906)         (29,167,906)
Share based compensation expense 1,696,766     $ 127 1,696,639  
Share based compensation expense,shares       1,266,240    
Common stock withheld for employee tax obligations $ (949,300)       (949,300)  
Common stock withheld for employee tax obligations , shares       (385,601)    
Exercise of Series B warrants, shares 500,000          
Issuance of interest shares $ 613,334     $ 25 613,309  
Issuance of interest shares , shares       247,785    
Issuance of Employee Stock Purchase Plan shares 85,653     $ 6 85,647  
Issuance of Employee Stock Purchase Plan shares, shares       57,485    
Issuance of common stock 297,577     $ 17 297,560  
Issuance of common stock, shares       169,523    
Issuance of commitment shares $ 785,200     $ 52 785,148  
Issuance of commitment shares, shares       520,000    
Ending balance preferred stock, shares at Mar. 31, 2026 0 0        
Ending balance common stock, shares at Mar. 31, 2026 50,353,315     50,353,315    
Ending Balance at Mar. 31, 2026 $ 36,351,971     $ 5,076 $ 236,453,785 $ (200,106,890)