XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
NET REVENUES
OPERATING COSTS AND EXPENSES:        
Research and development expenses 1,039,713 644,025 2,998,315 1,215,667
General and administrative expenses 1,159,936 1,079,504 2,677,351 2,667,766
Total operating expenses 2,199,649 1,723,529 5,675,666 3,883,433
LOSS FROM OPERATIONS (2,199,649) (1,723,529) (5,675,666) (3,883,433)
OTHER INCOME (EXPENSES), NET:        
Change in fair value of investment in joint ventures (581)
Dividend and interest income 173 13,365 354 27,321
Total other income, net 173 13,365 354 26,740
NET LOSS $ (2,199,476) $ (1,710,164) $ (5,675,312) $ (3,856,693)
NET LOSS PER COMMON SHARE:        
Basic (in Dollars per share) $ (0.17) $ (0.25) $ (0.44) $ (0.68)
Net loss per common share, diluted (in Dollars per share) $ (0.17) $ (0.25) $ (0.44) $ (0.68)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 13,180,243 6,876,331 12,959,901 5,637,621
Weighted average number of common shares outstanding, diluted (in Shares) 13,180,243 6,876,331 12,959,901 5,637,621
COMPREHENSIVE LOSS:        
Net loss $ (2,199,476) $ (1,710,164) $ (5,675,312) $ (3,856,693)
Other comprehensive income(loss):        
Foreign currency translation adjustment 3,478 1,634 2,981 (4,134)
Total comprehensive loss $ (2,195,998) $ (1,708,530) $ (5,672,331) $ (3,860,827)