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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 4,581,128 $ 7,050,610
Restricted cash 50,592 50,089
Short-term investments 15,274,175 1,006,517
Due from related party 6,833 4,074
Prepaid expenses 230,688 134,572
Deferred financing charges 0 105,703
Other receivable 0 1,064
Total current assets 20,143,416 8,352,629
Noncurrent Assets    
Right of use assets - operating lease, net 477,577 242,332
Property, plant, and equipment, net of accumulated depreciation of $84,464 and $48,056, respectively 2,396,977 82,622
Long-term deposits 5,368,914 1,623,003
Total assets 28,386,884 10,300,586
Current liabilities    
Accounts payable and accrued liabilities 966,088 731,756
Deferred income 149,000 344,800
Derivative liability 0 4,535,469
Lease liability 55,898 91,767
Interest payable 0 13,938
Grant payable 354,967 0
Convertible debentures, net 0 7,244,961
Note payable 0 1,436,001
Related party notes payable 1,526,126 1,630,200
Total current liabilities 3,052,079 16,028,892
Liabilities, Noncurrent [Abstract]    
Lease liability - non-current 434,253 162,150
Total liabilities 3,486,332 16,191,042
Commitments and contingencies
Stockholders' Equity (Deficit)    
Common stock, $0.00001 par value, 200,000,000 shares authorized; 43,891,846 issued and outstanding as of December 31, 2025 (19,176,910 as of December 31, 2024) 438 192
Common stock subscribed 0 1,870,643
Additional paid-in-capital 58,330,545 9,125,524
Accumulated deficit (33,430,431) (16,886,815)
Total stockholders’ equity (deficit) 24,900,552 (5,890,456)
Total liabilities and stockholders’ equity (deficit) $ 28,386,884 $ 10,300,586