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Segment (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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