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v3.25.1

SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Total revenues | $ 41,015 | $ 78,671
Cost of revenues (excluding amortization and depreciation) | 13,558 | 9,156
Research and development expense (excluding share-based compensation expense): |  |
Research and development expense (excluding share-based compensation expense): | 406,288 | 105,668
General and administrative expense (excluding stock based compensation and amortization expense) | 622,948 | 645,719
Amortization | 4,786 | 2,662
Stock-based compensation | 636,844 | 161,349
Professional fees | 367,816 | 227,829
Interest income, net | (1,103) | (304)
Equity in net (income) loss from equity method investees | 1,048 | (5,783)
Other income | (22,833) | (26,468)
Segment net loss | (1,988,337) | (1,041,157)
Reconciliation of net loss |  |
Adjustments and reconciling items |  |
Consolidated net loss | (1,988,337) | (1,041,157)
Clinical Trials [Member] |  |
Research and development expense (excluding share-based compensation expense): |  |
Research and development expense (excluding share-based compensation expense): | 79,402 | 1,238
H A L O Design [Member] |  |
Research and development expense (excluding share-based compensation expense): |  |
Research and development expense (excluding share-based compensation expense): | 298,037 | 103,477
S Y N C Project [Member] |  |
Research and development expense (excluding share-based compensation expense): |  |
Research and development expense (excluding share-based compensation expense): | 23,713 |
Other Research And Development [Member] |  |
Research and development expense (excluding share-based compensation expense): |  |
Research and development expense (excluding share-based compensation expense): | $ 5,136 | $ 953

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