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v3.25.2

Related parties (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Schedule of accounts payable to related parties | The Company’s accounts payable to related parties comprise the following: Schedule of accounts payable to related parties
|  | At June 30, |  |  | At December 31, |
|  | 2025 |  |  | 2024 |
|  |  | (Unaudited) |  |  |  |  |
San Raffaele Hospital (OSR) |  | € | - |  |  | € | 180,116 |
Total |  | € | - |  |  | € | 180,116 |
Schedule of accrued expenses to related parties | The Company’s accrued expenses to related parties comprise the following: Schedule of accrued expenses to related parties
|  | At June 30, |  |  | At December 31, |
|  | 2025 |  |  | 2024 |
|  |  | (Unaudited) |  |  |  |  |
San Raffaele Hospital (OSR) |  | € | 198,163 |  |  | € | 128,188 |
Pierluigi Paracchi |  |  | - |  |  |  | 336,000 |
Richard Slansky |  |  | 7,491 |  |  |  | 243,101 |
Carlo Russo |  |  | 9,988 |  |  |  | 324,055 |
Studio Legale Lexia |  |  | 10,070 |  |  |  | - |
Bernhard Gentner |  |  | 5,000 |  |  |  | - |
Total |  | € | 230,712 |  |  | € | 1,031,345 |
Research and Development Expense [Member] |
Schedule of third party and general and administrative expenses | The Company’s R&D expenses are a combination of third-party expenses, and related party expenses, as detailed below: Schedule of third party and related party expenses
|  | Third parties |  |  | Related parties |  |  | Total |
|  | Six Months Ended June 30, 2025 |
|  | Third parties |  |  | Related parties |  |  | Total |
Consultants & other third parties |  | € | 113,224 |  |  | € | 77,500 |  |  | € | 190,724 |
Materials & supplies |  |  | 890,580 |  |  |  | - |  |  |  | 890,580 |
Compensation (including share-based) |  |  | 344,999 |  |  |  | 8,399 |  |  |  | 353,398 |
Travel & entertainment |  |  | 14,935 |  |  |  | - |  |  |  | 14,935 |
Other |  |  | 5,098 |  |  |  | - |  |  |  | 5,098 |
Total |  | € | 1,368,836 |  |  | € | 85,899 |  |  | € | 1,454,736 |
|  | Third parties |  |  | Related parties |  |  | Total |
|  | Six Months Ended June 30, 2024 |
|  | Third parties |  |  | Related parties |  |  | Total |
Consultants & other third parties |  | € | 113,498 |  |  | € | 303,298 |  |  | € | 416,796 |
Materials & supplies |  |  | 911,246 |  |  |  | - |  |  |  | 911,246 |
Compensation (including share-based) |  |  | 349,839 |  |  |  | 329,227 |  |  |  | 679,066 |
Travel & entertainment |  |  | 17,589 |  |  |  | - |  |  |  | 17,589 |
Other |  |  | 15,693 |  |  |  | - |  |  |  | 15,693 |
Total |  | € | 1,407,865 |  |  | € | 632,525 |  |  | € | 2,040,390 |
General and Administrative Expense [Member] |
Schedule of third party and general and administrative expenses | The Company’s general and administrative expenses are also a combination of third-party and related-party expenses, as detailed below: Schedule of third party and general and administrative expenses
|  | Six Months Ended June 30, 2025 |
|  | Third parties |  |  | Related parties |  |  | Total |
Compensation (including share-based) |  | € | 337,613 |  |  | € | 594,625 |  |  | € | 932,238 |
Accounting, legal & other professional |  |  | 363,921 |  |  |  | 10,070 |  |  |  | 373,991 |
Communication & IT - related |  |  | 83,167 |  |  |  | - |  |  |  | 83,167 |
Facility & insurance - related |  |  | 2,257 |  |  |  | 8,689 |  |  |  | 10,946 |
Consultants & others |  |  | 195,124 |  |  |  | 7,800 |  |  |  | 202,924 |
Others |  |  | 323,110 |  |  |  | 1,981 |  |  |  | 325,091 |
Total |  | € | 1,305,192 |  |  | € | 623,165 |  |  | € | 1,928,357 |
|  | Six Months Ended June 30, 2024 |
|  | Third parties |  |  | Related parties |  |  | Total |
Compensation (including share-based) |  | € | 451,903 |  |  | € | 698,620 |  |  | € | 1,150,523 |
Accounting, legal & other professional |  |  | 557,049 |  |  |  | - |  |  |  | 557,049 |
Communication & IT-related |  |  | 85,277 |  |  |  | - |  |  |  | 85,277 |
Facility & insurance-related |  |  | 984 |  |  |  | 8,120 |  |  |  | 9,104 |
Consultants & others |  |  | 324,306 |  |  |  | - |  |  |  | 324,306 |
Others |  |  | 350,752 |  |  |  | 967 |  |  |  | 351,719 |
Total |  | € | 1,770,271 |  |  | € | 707,707 |  |  | € | 2,477,978 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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