Quarterly report [Sections 13 or 15(d)]

SHARE-BASED COMPENSATION - (Details)

v3.26.3
SHARE-BASED COMPENSATION - (Details)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Apr. 30, 2026
director
employee
$ / shares
shares
Feb. 28, 2025
USD ($)
$ / shares
shares
Jan. 31, 2025
$ / shares
shares
Jun. 30, 2024
$ / shares
shares
Feb. 29, 2024
$ / shares
shares
Jun. 30, 2023
$ / shares
shares
Feb. 28, 2023
$ / shares
shares
Apr. 30, 2022
$ / shares
shares
Jan. 31, 2022
$ / shares
shares
Jul. 31, 2021
$ / shares
shares
Jun. 30, 2021
$ / shares
shares
Sep. 30, 2026
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
Jun. 30, 2026
Sep. 30, 2026
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Share-based compensation                                  
Stock options granted (in shares)                             120,850    
Grant exercise price (in dollars per share) | $ / shares                             $ 2.36    
Intrinsic value of stock option | $                       $ 0     $ 0   $ 0
2021 Equity Incentive Plan                                  
Share-based compensation                                  
Share based compensation expense | $                       $ 208,169 $ 294,793   $ 666,993 $ 952,607  
Common stock shares reserved                       425,732     425,732    
Common stock shares available (in shares)                       106,947     106,947    
Total share options granted to date                             348,625    
Total compensation expense not yet recognized | $                       $ 510,894     $ 510,894    
Weighted average vesting period                           1 year 6 months 18 days      
Weighted average grant date fair value | $ / shares                       $ 45.61     $ 45.61    
2021 Equity Incentive Plan | June 2021                                  
Share-based compensation                                  
Stock options granted (in shares)                     40,375            
Grant exercise price (in dollars per share) | $ / shares                     $ 125.2            
2021 Equity Incentive Plan | July 2021                                  
Share-based compensation                                  
Stock options granted (in shares)                   77,500              
Grant exercise price (in dollars per share) | $ / shares                   $ 123.6              
2021 Equity Incentive Plan | January 2022                                  
Share-based compensation                                  
Share based compensation expense | $                               6,317  
Stock options granted (in shares)                 4,000                
Grant exercise price (in dollars per share) | $ / shares                 $ 88.8                
2021 Equity Incentive Plan | April 2022                                  
Share-based compensation                                  
Share based compensation expense | $                               7,170  
Stock options granted (in shares)               1,500                  
Grant exercise price (in dollars per share) | $ / shares               $ 75.8                  
2021 Equity Incentive Plan | February 2023                                  
Share-based compensation                                  
Share based compensation expense | $                         109,521   $ 73,014 328,563  
Stock options granted (in shares)             23,375                    
Grant exercise price (in dollars per share) | $ / shares             $ 68.2                    
2021 Equity Incentive Plan | June 2023                                  
Share-based compensation                                  
Stock options granted (in shares)           2,500                      
Grant exercise price (in dollars per share) | $ / shares           $ 55                      
2021 Equity Incentive Plan | February 2024                                  
Share-based compensation                                  
Share based compensation expense | $                       $ 183,713 183,713   551,139 551,139  
Stock options granted (in shares)         41,750                        
Grant exercise price (in dollars per share) | $ / shares         $ 63                        
2021 Equity Incentive Plan | June 2024                                  
Share-based compensation                                  
Share based compensation expense | $                               55,260  
Stock options granted (in shares)       3,000                          
Grant exercise price (in dollars per share) | $ / shares       $ 47.6                          
2021 Equity Incentive Plan | January 2025                                  
Share-based compensation                                  
Share based compensation expense | $                       1,560 $ 1,559   4,680 $ 4,158  
Stock options granted (in shares)     1,500                            
Grant exercise price (in dollars per share) | $ / shares     $ 15.54                            
2021 Equity Incentive Plan | January 2025 | Employee                                  
Share-based compensation                                  
Stock options granted (in shares)     1,500                            
Grant exercise price (in dollars per share) | $ / shares     $ 15.54                            
Vesting term of options     36 months                            
2021 Equity Incentive Plan | February 2025                                  
Share-based compensation                                  
Stock options granted (in shares)   32,275                              
Grant exercise price (in dollars per share) | $ / shares   $ 15.96                              
2021 Equity Incentive Plan | February 2025 | Employee                                  
Share-based compensation                                  
Share based compensation expense | $   $ 413,120                              
Stock options granted (in shares)   32,275                              
Grant exercise price (in dollars per share) | $ / shares   $ 15.96                              
2021 Equity Incentive Plan | April 2026                                  
Share-based compensation                                  
Share based compensation expense | $                       $ 22,896     $ 38,160    
Stock options granted (in shares) 120,850 120,850                              
Grant exercise price (in dollars per share) | $ / shares $ 2.36 $ 2.36                              
2021 Equity Incentive Plan | April 2026 | Employee                                  
Share-based compensation                                  
Number of employees received stock | employee 4                                
Vesting term of options 36 months                                
2021 Equity Incentive Plan | April 2026 | Directors                                  
Share-based compensation                                  
Number of Directors received stock | director 5                                
Vesting term of options 1 year