Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Taxes  
Schedule of the domestic and foreign components of net loss before income taxes

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​

​

​

​

​

​

​

​

​

​

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​

​

Three Months Ended

  ​ ​ ​

Nine Months Ended

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September 30, 

​

September 30, 

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2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

United States

$

(4,837,253)

​

$

(15,328,270)

​

$

(14,492,362)

​

$

(28,703,914)

Foreign

​

(46,528)

​

​

(417,782)

​

​

(9,387,143)

​

​

(1,583,752)

Loss before income taxes

$

(4,883,781)

​

$

(15,746,052)

​

$

(23,879,505)

​

$

(30,287,666)

Schedule of components of the deferred tax (benefit) expense

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​

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​

​

​

Three Months Ended

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Nine Months Ended

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September 30, 

​

September 30, 

​

2026

  ​ ​ ​

2025

​

2026

  ​ ​ ​

2025

Domestic

$

—

​

$

—

​

$

—

​

$

—

Foreign

​

839

​

​

1,436

​

​

2,480,340

​

​

(189,255)

​

$

839

​

$

1,436

​

$

2,480,340

​

$

(189,255)