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v3.25.2

Segment Reporting - Schedule of Significant Segment Expenses, Segment Net Revenues, and the Segment Performance Measure, Net Loss (Detail) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |
Total revenue |  | $ 135,000 | $ 215,565 | $ 270,000 | $ 418,629
Less significant expenses: |  |  |  |  |
Professional fees |  | 946,850 | 782,698 | 1,832,441 | 1,350,390
Operations and research (excluding compensation) |  | 528,955 | 871,714 | 932,654 | 1,597,997
Compensation: |  |  |  |  |
Salaries and Wages |  | 2,987,147 | 831,074 | 3,728,687 | 1,709,903
Share-based compensation |  | 45,742 | 101,785 | 91,484 | 1,564,532
Total Compensation |  | 3,032,889 | 932,859 | 3,820,171 | 3,274,435
Total Significant Expenses |  | 4,508,694 | 2,587,271 | 6,585,266 | 6,222,822
Other Segment Items (gain)/loss | [1] | 12,765,803 | 1,357,021 | 11,239,885 | (2,996,434)
Total Significant Expenses and Other Segment Items |  | 17,274,497 | 3,944,292 | 17,825,151 | 3,226,388
Net Loss |  | $ (17,139,497) | $ (3,728,727) | $ (17,555,151) | $ (2,807,759)
[1] | Includes other expenses within Marketing, General and Administrative and Operations and Research which are not significant individually or in the aggregate and not included within Significant Expenses above; as well as, Interest income, Interest Expense, Loss on equity method investment, Change in derivative liabilities fair value, and Other, as reported in our condensed consolidated statements of operations.

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