Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Taxes  
Schedule of the domestic and foreign components of net loss before income taxes

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Three Months Ended

    

Nine Months Ended

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September 30, 

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September 30, 

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2025

    

2024

    

2025

    

2024

United States

$

(15,328,270)

​

$

(2,280,684)

​

$

(28,703,914)

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$

(4,621,852)

Foreign

​

(417,782)

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​

—

​

​

(1,583,752)

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​

—

Loss before income taxes

$

(15,746,052)

​

$

(2,280,684)

​

$

(30,287,666)

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$

(4,621,852)

Schedule of components of the deferred tax (benefit) expense

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Three Months Ended

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Nine Months Ended

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September 30, 

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September 30, 

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2025

    

2024

​

2025

    

2024

Domestic

$

—

​

$

—

​

$

—

​

$

—

Foreign

​

(1,436)

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​

—

​

​

189,255

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​

—

​

$

(1,436)

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$

—

​

$

189,255

​

$

—