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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Information [Abstract] |
Schedule of Consolidated Net Loss | A reconciliation to the consolidated net loss for the periods ended June 30, 2025 and 2024 is included at the bottom of the table below.
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Significant segment expenses |  |  |  |  |  |  |  |  |  |  |  |
General and administrative(1) |  | $ | 339,377 |  |  | $ | 2,341 |  |  | $ | 694,159 |  |  | $ | 48,790 |
Research and development |  |  | 238,700 |  |  |  | - |  |  |  | 238,700 |  |  |  | - |
Professional fees - Licenses and Patents |  |  | - |  |  |  | 1,502 |  |  |  | - |  |  |  | 288,416 |
Professional fees - Other |  |  | 924,580 |  |  |  | 354,250 |  |  |  | 1,661,266 |  |  |  | 442,932 |
Share-based compensation expense |  |  | 390,195 |  |  |  | 37,514 |  |  |  | 885,695 |  |  |  | 37,514 |
Interest expense (income) |  |  | 1,760,025 |  |  |  | 15,064 |  |  |  | 2,313,962 |  |  |  | 15,064 |
Other segment items |  |  | 318,878 |  |  |  | 1,271 |  |  |  | 425,470 |  |  |  | 251,270 |
Total operating and segment expenses |  | $ | 3,971,755 |  |  | $ | 411,942 |  |  | $ | 6,219,252 |  |  | $ | 1,083,986 |
Reconciliation of net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of warrant liabilities |  |  | 121,476 |  |  |  | 39,697 |  |  |  | 107,961 |  |  |  | 39,697 |
Consolidated net loss |  | $ | 4,093,231 |  |  | $ | 451,639 |  |  | $ | 6,327,213 |  |  | $ | 1,123,683 |
1) | Excluding share-based compensation expense

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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