XML 64 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Segments - Summary of Selected Financial Information Related to the Company's Single Reportable Segment (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating expenses:    
External expenses $ (4,456,000) $ (2,452,000)
Payroll related expenses (4,237,000) (5,217,000)
Other operating expenses (3,949,000) (3,619,000)
Operating loss (12,642,136) (11,288,285)
Other income (expense):    
Interest expense (110,000) (93,000)
Interest income 290,000 265,000
Other income (32,370) 330,915
Net loss $ (12,494,260) $ (10,784,802)