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Note 9 - Segment (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Years Ended December 31,
		2024				2023
Revenues		$	3,495,389			$	2,898,806
Cost of revenues			1,194,624				1,975,849
Research and development expenses:
Outside contracted services			1,503,397				2,677,941
Personnel related costs			414,916				510,647
Facilities, overhead, and other			67,411				65,584
General and administrative expenses:							-
Compensation and related expenses			2,308,566				2,200,914
Business consulting expenses			764,326				305,348
Legal and professional services			998,630				931,038
Other G&A expenses			995,501				1,244,121
Share-based compensation expenses			1,126,279				1,178,686
Foreign currency exchange loss			22,561				38,417
Other Income (expenses), net			91,663				1,434,278
Net loss		$	(5,809,159	)		$	(6,795,461	)

X

- 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

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-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

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-Topic 280
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-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

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- References

No definition available.

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