XML 26 R16.htm IDEA: XBRL DOCUMENT v3.25.2

Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

The table below provides information about the Company’s revenue, significant segment expenses and other segment expenses.

 Schedule of Segment Information

		2025				2024
		Three Months Ended June 30,
		2025				2024
Revenues		$	—			$	—
Less segment expenses:
Research and development			42,839				594,801
Related party travel costs			-				-
General and administrative			5,028,158				879,695
Loss from operations		$	5,070,997				1,474,496
Plus:
Interest income (expense),net			22				25,493
Segment net loss		$	(5,070,975	)		$	(1,449,003	)

		2025				2024
		Six Months Ended June 30,
		2025				2024
Revenues		$	—			$	—
Less segment expenses:
Research and development			379,835				1,398,824
Related party travel costs			-				370,500
General and administrative			6,877,857				1,621,237
Loss from operations		$	7,257,692				3,390,561
Plus:
Interest income (expense),net			7,974				(4,313,049	)
Segment net loss		$	(7,249,718	)		$	(7,703,610	)

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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration