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

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		March 31, 2025				December 31, 2024
		(Unaudited)				(Audited)
Billed receivable		$	173,524			$	173,993
Unbilled receivable			48,195				63,034
		$	221,719			$	237,027

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

		March 31, 2025				December 31, 2024
		(Unaudited)				(Audited)
Research and development expenses		$	223,573			$	340,698
Legal expenses			45,380				68,420
Other			179,437				73,202
		$	448,390			$	482,320

Schedule of Accrued Liabilities [Table Text Block]

		March 31, 2025				December 31, 2024
		(Unaudited)				(Audited)
Employee wages and benefits		$	225,453			$	496,906
Research and development expenses			385,393				437,196
Legal expenses			60,000				25,000
Other			20,013				11,360
		$	690,859			$	970,462

Schedule of Research and Development Costs [Table Text Block]

		Three Months Ended March 31,
		2025				2024
		(Unaudited)				(Unaudited)
Outside contracted services		$	356,256			$	388,246
Personnel related costs			121,716				106,327
Facilities, overhead and other			17,007				28,150
		$	494,979			$	522,723

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- Definition

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- Definition

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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-SubTopic 10
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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