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Note 1 - Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		June 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Billed receivable		$	188,084			$	410,617
Unbilled receivable			61,722				55,542
		$	249,806			$	466,159

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		June 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Research and development expenses		$	204,354			$	575,436
Legal expenses			158,228				1,957
Other			69,939				79,052

Schedule of Accrued Liabilities [Table Text Block]

		June 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Employee wages and benefits		$	330,181			$	561,720
Research and development expenses			499,056				274,080
Legal expenses			41,360				210,004
Other			—				11,360
		$	870,597			$	1,057,164

Schedule of Research and Development Costs [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Outside contracted services		$	395,188			$	748,139			$	783,434			$	1,391,186
Personnel related costs			106,889				147,414				213,216				299,608
Facilities, overhead and other			13,552				21,999				41,702				37,324

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
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