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Organization and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of Accounts Receivables | Accounts receivable consist of the following: Schedule of Accounts Receivables
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Billed receivable |  | $ | 455,152 |  |  | $ | 173,993 |
Unbilled receivable |  |  | 260,165 |  |  |  | 63,034 |
Accounts receivable |  | $ | 715,317 |  |  | $ | 237,027 |
Schedule of Accounts Payable | Accounts payable consist of the following: Schedule of Accounts Payable
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Research and development expenses |  | $ | 654,571 |  |  | $ | 340,698 |
Legal expenses |  |  | — |  |  |  | 68,420 |
Other |  |  | 84,223 |  |  |  | 73,202 |
Accounts payable |  | $ | 738,794 |  |  | $ | 482,320 |
Schedule of Accrued Expenses | Accrued expenses consist of the following: Schedule of Accrued Expenses
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Employee wages and benefits |  | $ | 349,187 |  |  | $ | 496,906 |
Research and development expenses |  |  | 452,970 |  |  |  | 437,196 |
Legal expenses |  |  | 110,833 |  |  |  | 25,000 |
Other |  |  | 16,860 |  |  |  | 11,360 |
Accrued expenses |  | $ | 929,850 |  |  | $ | 970,462 |
Schedule of Research and Development Costs | Research and development costs consist of personnel-related costs, facilities, research-related overhead, services from independent contract research organizations, and other external costs. Research and development costs, including related party, for the three and six months ended June 30, 2025 and 2024 were as follows: Schedule of Research and Development Costs
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Outside contracted services |  | $ | 486,585 |  |  | $ | 395,188 |  |  | $ | 842,841 |  |  | $ | 783,434 |
Personnel related costs |  |  | 124,669 |  |  |  | 106,889 |  |  |  | 246,385 |  |  |  | 213,216 |
Facilities, overhead and other |  |  | 18,125 |  |  |  | 13,552 |  |  |  | 35,132 |  |  |  | 41,702 |
Research and development costs |  | $ | 629,379 |  |  | $ | 515,629 |  |  | $ | 1,124,358 |  |  | $ | 1,038,352 |

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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 Reference 2: 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(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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