Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Taxes  
Schedule of the domestic and foreign components of net loss before income taxes

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Three Months Ended

    

Six Months Ended

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June 30, 

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June 30, 

​

2025

    

2024

    

2025

    

2024

United States

$

(3,048,652)

​

$

(1,049,833)

​

$

(13,375,644)

​

$

(2,341,168)

Foreign

​

(758,552)

​

​

—

​

​

(1,165,970)

​

​

—

Loss before income taxes

$

(3,807,204)

​

$

(1,049,833)

​

$

(14,541,614)

​

$

(2,341,168)

Schedule of components of the deferred tax expense

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Three Months Ended

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Six Months Ended

​

June 30, 

​

June 30, 

​

2025

    

2024

​

2025

    

2024

Domestic

$

—

​

$

—

​

$

—

​

$

—

Foreign

​

149

​

​

—

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​

190,691

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​

—

​

$

149

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$

—

​

$

190,691

​

$

—