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Organization and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Accounts Receivables

Accounts receivable consist of the following:

Schedule of Accounts Receivables 

		September 30, 2025				December 31, 2024
		(Unaudited)				(Audited)
Billed receivable		$	211,459			$	173,993
Unbilled receivable			705,115				63,034
Accounts receivable		$	916,574			$	237,027

Schedule of Accounts Payable

Accounts payable consist of the following:

Schedule of Accounts Payable 

		September 30, 2025				December 31, 2024
			(Unaudited)				(Audited)
Research and development expenses		$	705,834			$	340,698
Legal expenses			437,558				68,420
Other			65,018				73,202
Accounts payable		$	1,208,410			$	482,320

Schedule of Accrued Expenses

Accrued expenses consist of the following:

Schedule of Accrued Expenses 

		September 30, 2025				December 31, 2024
			(Unaudited)				(Audited)
Employee wages and benefits		$	486,981			$	496,906
Research and development expenses			825,383				437,196
Legal expenses			25,000				25,000
Other			35,000				11,360
Accrued expenses		$	1,372,364			$	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 nine months ended September 30, 2025 and 2024 were as follows:

Schedule of Research and Development Costs 

		2025				2024				2025				2024
		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Outside contracted services		$	514,886			$	336,068			$	1,357,727			$	1,119,502
Personnel related costs			56,986				121,081				303,371				334,297
Facilities, overhead and other			—				3,092				35,132				44,794
Research and development costs		$	571,872			$	460,241			$	1,696,230			$	1,498,593

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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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-Section S99
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-Subparagraph (SX 210.5-02(3))
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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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