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Segment (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Revenue, Significant Segment Expenses and Segment Operating Loss | The following table presents information about segment revenue, significant segment expenses and segment operating loss for the three and six months ended June 30, 2025 and 2024: Schedule of Segment Revenue, Significant Segment Expenses and Segment Operating Loss
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Total revenues |  | $ | 966,630 |  |  | $ | 385,896 |  |  | $ | 1,360,202 |  |  | $ | 720,513 |
Total cost of revenues |  |  | 613,591 |  |  |  | 301,956 |  |  |  | 911,249 |  |  |  | 445,911 |
Research and development expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outside contracted services |  |  | 486,585 |  |  |  | 395,188 |  |  |  | 842,841 |  |  |  | 783,434 |
Personnel related costs |  |  | 107,528 |  |  |  | 94,658 |  |  |  | 212,210 |  |  |  | 188,541 |
Facilities, overhead, and other |  |  | 18,125 |  |  |  | 13,552 |  |  |  | 35,132 |  |  |  | 41,702 |
General and administrative expenses: |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Compensation and related expenses |  |  | 581,276 |  |  |  | 583,423 |  |  |  | 1,213,798 |  |  |  | 1,249,903 |
Business consulting expenses |  |  | 71,100 |  |  |  | 210,980 |  |  |  | 252,327 |  |  |  | 417,352 |
Legal and professional services |  |  | 209,579 |  |  |  | 224,906 |  |  |  | 540,676 |  |  |  | 590,065 |
Other G&A expenses |  |  | 251,379 |  |  |  | 303,076 |  |  |  | 494,850 |  |  |  | 559,874 |
Share-based compensation expenses |  |  | 340,462 |  |  |  | 297,602 |  |  |  | 565,492 |  |  |  | 604,081 |
Foreign currency exchange loss |  |  | 16,098 |  |  |  | 3,146 |  |  |  | 23,170 |  |  |  | 8,049 |
Other Income (expenses), net |  |  | 64,706 |  |  |  | 2,632 |  |  |  | 89,810 |  |  |  | (113,330 | )
Net loss |  | $ | 1,793,774 |  |  | $ | 2,045,223 |  |  | $ | 3,821,353 |  |  | $ | 4,055,069 |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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