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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Segment Expenses | As a single reportable segment entity, the Company’s segment performance measure is net income / (loss) attributable to shareholders. Significant segment expenses, as provided to the CODM, are presented below:
|  | Quarter Ended March 31, |
|  | 2025 |  |  | 2024 |
Segment expenses |  |  |  |  |  |
Salaries and Benefits |  | $ | 3,829,221 |  |  | $ | 4,183,270 |
Professional fees |  |  | 1,127,046 |  |  |  | 1,077,266 |
General administrative expenses |  |  | 344,354 |  |  |  | 364,662 |
Clinical development expenses |  |  | 2,432,198 |  |  |  | 3,113,509 |
Other development expenses |  |  | 1,372,939 |  |  |  | 1,358,921 |
Total operating and segment expenses |  | $ | 9,105,758 |  |  | $ | 10,097,627 |
Interest income |  |  | 377,849 |  |  |  | 668,895 |
Interest expense |  |  | (930,878 | ) |  |  | (1,174,745 | )
Benefit from income taxes |  |  | 1,169,820 |  |  |  | – |
Segment and consolidated net loss |  | $ | (8,488,967 | ) |  | $ | (10,603,477 | )

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- 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 + Details
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