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

Income Taxes - Schedule of Deferred Tax Assets (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Amortization $ 148,000
Research & development costs 4,286,000 2,917,000
Warrant liabilities 11,000 40,000
Stock-based compensation 345,000 307,000
Net operating loss carryforwards 11,025,000 8,126,000
Federal R&D tax credit 368,000 419,000
Total deferred tax assets 16,183,000 11,809,000
Deferred tax liabilities:    
Amortization (83,000)
Depreciation (28,000)
Net deferred tax assets 16,183,000 11,698,000
Valuation allowance (16,183,000) (11,698,000)
Total deferred tax asset and liabilities