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v3.25.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Total revenues |  |  | $ 2,342 |  | $ 119,371 | $ 119,371 | $ 839,359
Cost of revenues |  |  | (2,342) |  | (119,371) | (119,371) | (742,048)
Gross profit |  |  |  |  |  |  | 97,311
Operating expenses: |  |  |  |  |  |  |
Research and development | $ 1,677,014 | $ 1,941,680 | 501,158 | $ 3,618,694 | 1,596,198 | 5,223,589 | 3,312,699
General and administrative | 1,086,865 |  | 1,243,517 | 2,171,693 | 2,265,568 | 4,215,908 | 4,482,552
Total operating expenses | 2,763,879 | 3,026,508 | 1,744,675 | 5,790,387 | 3,861,766 | 9,439,497 | 7,795,251
Loss from operations | (2,763,879) | (3,026,508) | (1,744,675) | (5,790,387) | (3,861,766) | (9,439,497) | (7,697,940)
Other income (expense): |  |  |  |  |  |  |
Foreign currency transaction (loss) gain | (8,045) |  | 473 | (8,833) | 1,682 | 1,591 | 1,483
Interest income, net | 69,823 |  | 35,925 | 145,851 | 64,767 | 213,975 | (49,129)
Research and development incentives |  |  | (31,819) |  | (25,488) | (25,488) | 23,784
CARES Act employee retention credit |  |  |  |  |  | 312,753 | 120,771
Other income | 125 |  | 43 | 125 | 43 | 43 | 43,223
Loss on extinguishment of debt |  |  |  |  |  |  | (393,791)
Change in fair value of convertible debt |  |  | 95,551 |  | 260,933 | 260,933 | 43,066
Total other income | 61,903 |  | 100,173 | 137,143 | 301,937 | 763,807 | (210,593)
Income tax benefit |  |  |  |  |  | 409,114 | 1,767,803
Net loss applicable to common stockholders | $ (2,701,976) | $ (2,951,268) | $ (1,644,502) | $ (5,653,244) | $ (3,559,829) | $ (8,266,576) | $ (6,140,730)
Basic net loss per share (in Dollars per share) | $ (0.82) | $ (0.97) | $ (1.31) | $ (1.79) | $ (3.71) | $ (4.98) | $ (12.66)
Diluted net loss per share (in Dollars per share) | $ (0.82) | $ (0.97) | $ (1.31) | $ (1.79) | $ (3.71) | $ (4.98) | $ (12.66)
Basic weighted average common shares outstanding (in Shares) | 3,278,677 |  | 1,258,985 | 3,164,784 | 958,341 | 1,660,413 | 484,995
Diluted weighted average common shares outstanding (in Shares) | 3,278,677 |  | 1,258,985 | 3,164,784 | 958,341 | 1,660,413 | 484,995
Grant revenue |  |  |  |  |  |  |
Total revenues |  |  | $ 2,342 |  | $ 119,371 | $ 119,371 | $ 839,359

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