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v3.25.0.1

SEGMENT INFORMATION (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Total revenues | [1] | $ 168,721 | $ 110,748
Cost of revenues |  | 36,593 | 25,688
Research and development expense (excluding stock-based compensation expense): |  |  |
Research and development |  | 1,190,884 | 1,921,811
General and administrative expense (excluding share-based compensation expense) |  | 2,553,459 | 2,367,821
Amortization |  | 15,107 | 3,751
Stock-based compensation expense |  | 3,560,509 | 2,413,375
Professional fees |  | 966,815 | 574,598
Interest (income) expense, net |  | (3,193) | 38,835
Equity in net income from equity method investees |  | (4,851) |
Other income |  | (139,420) | (1,086,422)
Segment net loss |  | (7,607,182) | (4,648,709)
Adjustments and reconciling items |  |  |
Consolidated net loss |  | (7,607,182) | (4,648,709)
Clinical Trials [Member] |  |  |
Research and development expense (excluding stock-based compensation expense): |  |  |
Research and development |  | 87,492 | 80,569
HALO Design [Member] |  |  |
Research and development expense (excluding stock-based compensation expense): |  |  |
Research and development |  | 534,527 | 336,870
SYNC Project [Member] |  |  |
Research and development expense (excluding stock-based compensation expense): |  |  |
Research and development |  | 102,565 |
Other research and development [Member] |  |  |
Research and development expense (excluding stock-based compensation expense): |  |  |
Research and development | [2] | $ 66,300 | $ 4,372
[1] | Revenue concentrations are reflected in Note 9
[2] | Other research and development expenses primarily consist of facilities charges, third party consultant costs, costs related to other product candidates, and other unallocated costs.

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