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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 21,660,496 $ 26,711,969
Prepaid expenses and other assets 1,225,381 1,542,116
Total current assets 22,885,877 28,254,085
Noncurrent assets:    
Prepaid expenses 1,548,580 1,996,300
Property and equipment, net 114,725 120,184
Financing lease right-to-use assets 113,844 123,514
Total assets 24,663,026 30,494,083
Current liabilities:    
Accounts payable 3,650,352 3,574,448
Accrued expenses 1,258,817 742,227
Current portion of notes payable 5,206,574 5,130,372
Financing lease obligation-short term 30,982 36,167
Total current liabilities 10,146,725 9,483,214
Noncurrent liabilities:    
Note payable, net of debt discount 10,605,985 11,733,350
Financing lease obligation-long term 17,673 25,686
Total liabilities 20,770,383 21,242,250
Commitments and contingencies (Note 11)
STOCKHOLDERS' EQUITY    
Common stock, $0.00033 par value, 150,000,000 shares authorized at March 31, 2026 and December 31, 2025, respectively; 55,815,653 and 54,878,233 issued and outstanding at March 31, 2026 and December 31, 2025, respectively 18,420 18,111
Additional paid-in capital 227,829,783 225,840,226
Accumulated deficit (223,955,560) (216,606,504)
Total stockholders' equity 3,892,643 9,251,833
Total liabilities and stockholders' equity $ 24,663,026 $ 30,494,083