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Segment Information (Tables)

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Financial Information Operating Segment

The following table presents selected financial information with respect to the Company’s single operating segment and its significant segment expenses for the three months ended September 30, 2025 and 2024:

 Schedule of Financial Information Operating Segment

		2025				2024
		September 30,
		2025				2024
Pre-clinical and clinical studies		$	406,912			$	833,861
Contract manufacturing			120,585				215,466
Consultants and other research and development			282,494				265,532
Compensation and related benefits			321,336				306,613
Professional and consultant fees			710,194				315,794
Stock-based compensation expense			237,644				286,920
Directors’ and officers’ insurance			110,329				117,158
Facilities, fees and other related costs			70,766				70,780
Interest expense			17,439				59,697
Interest income			(109,616	)			(26,006	)
Grant income			(9,825	)			(245,362	)
Other			96				283
Net loss		$	(2,158,354	)		$	(2,200,736	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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