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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of segment reporting information

Schedule of segment reporting information
		Three Months Ended March 31,
		2025				2024
Total revenues		$	41,015			$	78,671
Less:
Cost of revenues (excluding amortization and depreciation)			13,558				9,156
Research and development expense (excluding share-based compensation expense):
Clinical trials			79,402				1,238
Halo Project			298,037				103,477
Desktop project			23,713				-
Other research and development			5,136				953
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	)

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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.

+ Details

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