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

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		September 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Billed receivable		$	212,939			$	410,617
Unbilled receivable			139,995				55,542
		$	352,934			$	466,159

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

		September 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Research and development expenses		$	376,608			$	575,436
Legal expenses			130,974				1,957
Other			54,215				79,052
		$	561,797			$	656,445

Schedule of Accrued Liabilities [Table Text Block]

		September 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Employee wages and benefits		$	442,604			$	561,720
Research and development expenses			372,456				274,080
Legal expenses			13,000				210,004
Other			11,360				11,360
		$	839,420			$	1,057,164

Schedule of Research and Development Costs [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Outside contracted services		$	336,068			$	556,042			$	1,119,502			$	1,947,228
Personnel related costs			121,081				147,426				334,297				447,034
Facilities, overhead and other			3,092				12,883				44,794				50,207
		$	460,241			$	716,351			$	1,498,593			$	2,444,469

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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
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-Subparagraph (SX 210.5-02(3))
-Publisher FASB
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