XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Note 8 - Segment - Schedule of Segment Reporting Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Total revenues $ 393,572 $ 334,617
Outside contracted services 356,256,000 388,246,000
Personnel related costs 121,716,000 106,327,000
Facilities, overhead, and other 17,007,000 28,150,000
Stock-based compensation 225,030 306,478
Foreign currency exchange loss 7,072 4,903
Other Income (expenses), net (25,104) 115,962
Net loss 2,027,579 2,009,596
Operating Segments [Member]    
Total revenues 393,572 334,617
Total cost of revenues 297,658 143,955
Outside contracted services 356,256 388,246
Personnel related costs 104,682 93,883
Facilities, overhead, and other 17,007 28,150
Compensation and related expenses 632,522 666,480
Business consulting expenses 181,227 206,372
Legal and professional services 331,097 365,159
Other G&A expenses 243,496 256,798
Stock-based compensation 225,030 306,479
Foreign currency exchange loss 7,072 4,903
Other Income (expenses), net (25,104) 115,962
Net loss $ 2,027,579 $ 2,009,846