XML 126 R112.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Significant components of the deferred tax assets and liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
R&D expenses $ 3,485,406 $ 3,380,350
Net operating loss carryforwards 17,547,661 13,401,755
Tax credit carryforwards 2,445,772 3,133,678
Operating lease liabilities 498,400 239,253
Stock based compensation 502,016  
R&D intangible tax pool section 174 622,270  
Other 93,988 73,668
Total gross deferred tax assets 25,195,513 20,228,704
Valuation allowance (24,640,726) (19,821,008)
Total deferred tax assets, net of valuation allowance 554,787 407,696
Deferred tax liabilities    
Property and equipment (94,585) (60,460)
Intangible assets (27,892) (96,660)
Right of use assets (432,310) (176,333)
Convertible debt   (740,196)
Total gross deferred tax liabilities $ (554,787) (1,073,649)
Net deferred tax liabilities   $ (665,953)