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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues, net (Includes related party of $0 and $400 for the three months ended and $11,859 and $1,200 for the nine months ended, respectively) $ 18,149 $ 36,031 $ 129,752 $ 141,542
Cost of revenues 3,948 12,694 40,344 29,097
Gross profit 14,201 23,337 89,408 112,445
Operating expenses:        
Professional fees 265,149 262,303 811,562 731,099
Salaries and benefits 448,084 294,175 1,153,843 928,072
Selling, general and administrative 1,420,079 1,796,811 3,243,135 2,878,882
Research and development 226,520 178,565 858,582 453,642
Total operating expenses 2,359,832 2,531,854 6,067,122 4,991,695
Loss from operations (2,345,631) (2,508,517) (5,977,714) (4,879,250)
Other income, net:        
Interest income, net 2,288 1,000 8,081 1,370
Gain on sale of short-term investments 46,774 56,250 99,331 92,915
Other income 20,258 2,851 25,715 6,407
Total other income, net 69,320 60,101 133,127 100,692
Loss before provision for income taxes (2,276,311) (2,448,416) (5,844,587) (4,778,558)
Provision for income taxes
Loss before equity in net earnings of affiliate (2,276,311) (2,448,416) (5,844,587) (4,778,558)
Equity in net earnings (loss) of affiliate (0) 159 (1,048) 4,651
Net loss (2,276,311) (2,448,257) (5,845,635) (4,773,907)
Other comprehensive income:        
Unrealized gain (loss) from short-term investments (1,461) (325) (119) 80
Comprehensive loss $ (2,277,772) $ (2,448,582) $ (5,845,754) $ (4,773,827)
Net loss per share attributable to common stockholders - Basic $ (0.13) $ (0.23) $ (0.37) $ (0.55)
Net loss per share attributable to common stockholders - Diluted $ (0.13) $ (0.23) $ (0.37) $ (0.55)
Weighted Average Shares Outstanding - Basic 17,793,828 10,847,476 15,631,393 8,606,357
Weighted Average Shares Outstanding - Diluted 17,793,828 10,847,476 15,631,393 8,606,357