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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]        
Revenues, net (Includes related party of $8,275 and $500 for the three months ended and $11,859 and $800 for the six months ended, respectively) $ 70,588 $ 26,840 $ 111,603 $ 105,511
Cost of revenues 22,838 7,247 36,396 16,403
Gross profit 47,750 19,593 75,207 89,108
Operating expenses:        
Professional fees 178,597 240,967 546,413 468,796
Salaries and benefits 370,401 307,480 705,759 633,897
Selling, general and administrative 893,836 598,757 1,823,056 1,082,071
Research and development 225,774 169,410 632,062 275,077
Total operating expenses 1,668,608 1,316,614 3,707,290 2,459,841
Loss from operations (1,620,858) (1,297,021) (3,632,083) (2,370,733)
Other income, net:        
Interest income, net 4,690 66 5,793 370
Gain on sale of short-term investments 32,438 11,719 52,557 36,665
Other income 2,743 2,034 5,457 3,556
Total other income, net 39,871 13,819 63,807 40,591
Loss before provision for income taxes (1,580,987) (1,283,202) (3,568,276) (2,330,142)
Provision for income taxes
Loss before equity in net earnings (loss) of affiliate (1,580,987) (1,283,202) (3,568,276) (2,330,142)
Equity in net earnings (loss) of affiliate (0) (1,291) (1,048) 4,492
Net loss (1,580,987) (1,284,493) (3,569,324) (2,325,650)
Other comprehensive income:        
Unrealized gain from short-term investments 513 245 1,343 405
Comprehensive loss $ (1,580,474) $ (1,284,248) $ (3,567,981) $ (2,325,245)
Net loss per share attributable to common stockholders - Basic $ (0.10) $ (0.17) $ (0.25) $ (0.31)
Net loss per share attributable to common stockholders - Diluted $ (0.10) $ (0.17) $ (0.25) $ (0.31)
Weighted Average Shares Outstanding - Basic 15,718,149 7,497,551 14,526,149 7,467,225
Weighted Average Shares Outstanding - Diluted 15,718,149 7,497,551 14,526,149 7,467,225