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Segment (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2025 and 2024:

Schedule of Segment Revenue, Significant Segment Expenses and Segment Operating Loss 

		2025				2024				2025				2024
		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Total revenues		$	1,164,617			$	1,957,500			$	2,524,819			$	2,678,013
Total cost of revenues			1,024,003				395,894				1,935,252				841,805
Research and development expenses:
Outside contracted services			514,886				336,068				1,357,727				1,119,502
Personnel related costs			39,656				108,715				251,866				297,256
Facilities, overhead, and other			—				3,092				35,132				44,794
General and administrative expenses:
Compensation and related expenses			591,228				553,472				1,805,026				1,803,375
Business consulting expenses			115,402				149,457				367,729				566,809
Legal and professional services			419,539				140,977				960,215				731,042
Other G&A expenses			200,165				219,054				695,015				778,678
Share-based compensation expenses			172,352				247,390				737,844				851,471
Foreign currency exchange loss, net			12,755				5,995				35,925				14,044
Other (Income) expenses, net			50,643				846				140,453				(112,484	)
Net loss		$	1,976,012			$	203,460			$	5,797,365			$	4,258,279

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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