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

Summary of Components of Deferred Tax (Details)

v3.26.1
Summary of Components of Deferred Tax (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 40,114,803 $ 41,070,043
Accrued vacation 799 13,421
Non-qualified stock compensation 940,759 1,228,004
Capitalized Research & Development costs 2,940,435 3,694,354
In-process research and development 2,081,681 2,360,913
Intangibles 234,049
Total deferred tax assets 46,312,526 48,366,735
Less valuation allowance (46,312,526) (48,366,735)
Total net deferred tax asset, net of valuation allowance