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Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

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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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.

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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
-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

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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