v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 14,915,519 $ 16,068,048
Restricted cash 723,136 974,799
Prepaid expenses and other current assets 418,053 658,750
Other receivables 1,377,300 1,369,400
Total current assets 17,434,008 19,070,997
Non-current assets:    
Total assets 17,434,008 19,070,997
Current liabilities:    
Accounts payable and accrued liabilities 1,913,685 $ 1,299,384
Related party payable $ 1,001,229  
Other Liability, Current, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member]
Deferred grant income $ 723,136 $ 974,799
Total current liabilities 3,638,050 2,274,183
Non-current liabilities:    
Total liabilities 3,638,050 2,274,183
Stockholders' equity:    
Preferred stock, $0.001 par value, 5 million shares authorized, 0 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively
Common stock, $0.001 par value, 30 million shares authorized, 16.7 million shares issued and outstanding as of March 31, 2026 and December 31, 2025 (see Note 8) 16,672 16,672
Additional paid-in capital 476,139,362 475,960,940
Accumulated deficit (462,360,076) (459,180,798)
Total stockholders' equity 13,795,958 16,796,814
Total liabilities and stockholders' equity $ 17,434,008 $ 19,070,997