XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Significant Expense Categories (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total revenues $ 622,849 $ 89,565 $ 716,713 $ 7,706,738
Program expenses 2,136,769 1,874,721 3,198,341 4,693,646
Stock-based compensation 65,205 102,265 136,207 201,571
Total segment operating income (loss) (2,404,353) (3,292,568) (4,494,538) (70,039)
Other income (loss) 198,637 224,415 424,149 515,707
Net income (loss) (2,205,716) (3,068,634) (4,070,589) 444,987
Reportable Segment [Member]        
Segment Reporting Information [Line Items]        
Total revenues 622,849 89,565 716,713 7,706,738
Non-program expenses [1] 735,511 1,252,539 1,736,128 2,759,176
Personnel costs 1,028,142 1,033,638 2,112,907 1,999,836
Stock-based compensation 65,205 102,265 136,207 201,571
Total segment operating income (loss) (2,404,353) (3,292,568) (4,494,538) (70,039)
Other income (loss) [2] 198,637 223,934 423,949 515,026
Net income (loss) (2,205,716) (3,068,634) (4,070,589) 444,987
Reportable Segment [Member] | LPCN 1154 [Member]        
Segment Reporting Information [Line Items]        
Program expenses [3] 1,042,929 1,024,607 1,049,621 2,677,093
Reportable Segment [Member] | Other Research and Development Programs [Member]        
Segment Reporting Information [Line Items]        
Program expenses [3] $ 155,415 $ (30,916) $ 176,388 $ 139,101
[1] Includes general and administrative expenses, information technology, infrastructure, facilities, and intellectual property, and legal and professional fees.
[2] Includes interest income and loss on warrant liability.
[3] Includes external research and development expenses.