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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of segment reporting information

Schedule of segment reporting information
		Year ended December 31,
		2024				2023
Total revenues(b)		$	168,721			$	110,748
Less:
Cost of revenues			36,593				25,688
Research and development expense (excluding stock-based compensation expense):
Clinical trials			87,492				80,569
HALO Design			534,527				336,870
SYNC project			102,565				-
Other research and development(a)			66,300				4,372
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	)
Reconciliation of net loss
Adjustments and reconciling items			-				-
Consolidated net loss		$	(7,607,182	)		$	(4,648,709	)

(a)	Other research and development expenses primarily consist of facilities charges, third party consultant costs, costs related to other product candidates, and other unallocated costs.
(b)	Revenue concentrations are reflected in Note 9

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- 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.

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