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v3.25.3

Segment Reporting - Schedule of Significant Segment Expenses, Segment Net Revenues, and the Segment Performance Measure, Net Loss (Detail) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |
Total revenue |  | $ 60,975 | $ 213,901 | $ 330,975 | $ 632,530
Less significant expenses: |  |  |  |  |
Professional fees |  | 879,408 | 658,003 | 2,711,849 | 2,008,393
Operations and research (excluding compensation) |  | 646,610 | 1,186,802 | 1,579,264 | 2,784,798
Compensation: |  |  |  |  |
Salaries and Wages |  | 838,578 | 717,639 | 4,567,265 | 2,427,541
Share-based compensation |  | 45,742 | 101,785 | 137,226 | 1,666,318
Total Compensation |  | 884,320 | 819,424 | 4,704,491 | 4,093,859
Total Significant Expenses |  | 2,410,338 | 2,664,229 | 8,995,604 | 8,887,050
Other Segment Items (gain)/loss | [1] | 11,158,823 | (18,685,763) | 22,398,708 | (21,682,196)
Total Significant Expenses and Other Segment Items |  | 13,569,161 | (16,021,534) | 31,394,312 | (12,795,146)
NET (LOSS) INCOME |  | $ (13,508,186) | $ 16,235,435 | $ (31,063,337) | $ 13,427,676
[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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