Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Fixed assets $ 3,193,550 $ 3,709,975
Stock compensation 174,888 192,483
Warrant liability gain/loss 2,369 38,202
Net operating losses 33,063,184 25,424,520
Business credit carryforward 0 1,441,159
Capitalized R&D expenses 306,914 467,113
Accrued expenses 352,206 496,060
Other assets 13,621 266,367
ROU Liability 133,927 0
Subtotal 37,240,659 32,035,879
Valuation allowance (37,123,268) (31,805,983)
Total deferred tax assets 117,391 229,896
Deferred tax liabilities:    
Other liabilities (117,391) (229,896)
Total deferred tax liabilities (117,391) (229,896)
Net deferred tax assets/(liabilities) $ 0 $ 0