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v3.25.2

Operating Segments - Segment Revenues and Profit (Loss) (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Mar. 31, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) segment | Dec. 31, 2023 USD ($)
Segment reporting |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  | 2 |  | 2 |
Revenues |  |  | $ 2,342 |  | $ 119,371 | $ 119,371 | $ 839,359
Cost of revenues |  |  | (2,342) |  | (119,371) | (119,371) | (742,048)
Gross Profit |  |  |  |  |  |  | 97,311
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
Adjusted loss from operations | (2,763,879) |  | (1,744,675) | (5,790,387) | (3,861,766) | (9,439,497) | (7,697,940)
Share-based compensation |  |  |  | 163,112 | 117,636 | 329,815 | 370,182
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 (expenses) income, net | 61,903 |  | 100,173 | 137,143 | 301,937 | 763,807 | (210,593)
Net loss before income taxes | (2,701,976) |  | (1,644,502) | (5,653,244) | (3,559,829) | (8,675,690) | (7,908,533)
Total Segments |  |  |  |  |  |  |
Segment reporting |  |  |  |  |  |  |
Revenues |  |  | 2,342 |  | 119,371 | 119,371 | 839,359
Cost of revenues |  |  | (2,342) |  | (119,371) | (119,371) | (742,048)
Gross Profit |  |  |  |  |  |  | 97,311
Research and development | 1,526,431 |  | 322,589 | 3,335,368 | 1,206,818 | 4,483,623 | 2,652,761
General and administrative |  |  |  |  |  |  | 138,332
Adjusted loss from operations | (1,526,431) |  | (322,589) | (3,335,368) | (1,206,818) | (4,483,623) | (2,693,782)
Share-based compensation | 27,326 |  | 21,557 | 54,654 | 42,817 | 131,917 | 150,465
Depreciation and amortization | 493 |  | 1,112 | 918 | 2,224 | 4,070 | 4,587
Loss from operations | (1,554,250) |  | (345,258) | (3,390,940) | (1,251,859) | (4,619,610) | (2,848,834)
Other (expenses) income, net |  |  | (31,346) |  | (23,806) | (22,342) | 25,267
Net loss before income taxes | (1,554,250) |  | (376,604) | (3,390,940) | (1,275,665) | (4,641,952) | (2,823,567)
Total Segments | Specialized BioTherapeutics |  |  |  |  |  |  |
Segment reporting |  |  |  |  |  |  |
Revenues |  |  | 2,342 |  | 119,371 | 119,371 | 395,124
Cost of revenues |  |  | (2,342) |  | (119,371) | (119,371) | (395,124)
Research and development | 1,523,099 |  | 261,313 | 3,273,701 | 1,100,292 | 4,233,771 | 2,524,356
General and administrative |  |  |  |  |  |  | 138,332
Adjusted loss from operations | (1,523,099) |  | (261,313) | (3,273,701) | (1,100,292) | (4,233,771) | (2,662,688)
Share-based compensation | 26,487 |  | 20,940 | 52,975 | 41,612 | 127,774 | 145,683
Depreciation and amortization | 423 |  | 953 | 787 | 1,906 | 3,489 | 3,932
Loss from operations | (1,550,009) |  | (283,206) | (3,327,463) | (1,143,810) | (4,365,034) | (2,812,303)
Other (expenses) income, net |  |  | (31,346) |  | (23,806) | (22,342) | 25,267
Net loss before income taxes | (1,550,009) |  | (314,552) | (3,327,463) | (1,167,616) | (4,387,376) | (2,787,036)
Total Segments | Public Health Solutions |  |  |  |  |  |  |
Segment reporting |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 444,235
Cost of revenues |  |  |  |  |  |  | (346,924)
Gross Profit |  |  |  |  |  |  | 97,311
Research and development | 3,332 |  | 61,276 | 61,667 | 106,526 | 249,852 | 128,405
Adjusted loss from operations | (3,332) |  | (61,276) | (61,667) | (106,526) | (249,852) | (31,094)
Share-based compensation | 839 |  | 617 | 1,679 | 1,205 | 4,143 | 4,782
Depreciation and amortization | 70 |  | 159 | 131 | 318 | 581 | 655
Loss from operations | (4,241) |  | (62,052) | (63,477) | (108,049) | (254,576) | (36,531)
Net loss before income taxes | (4,241) |  | (62,052) | (63,477) | (108,049) | (254,576) | (36,531)
Adjustments |  |  |  |  |  |  |
Segment reporting |  |  |  |  |  |  |
Research and development | 27,819 |  | 22,669 | 55,572 | 45,041 | 135,987 | 155,052
Adjusted loss from operations | (27,819) |  | (22,669) | (55,572) | (45,041) | (135,987) | (155,052)
Share-based compensation | (27,326) |  | (21,557) | (54,654) | (42,817) | (131,917) | (150,465)
Depreciation and amortization | (493) |  | (1,112) | (918) | (2,224) | (4,070) | (4,587)
Corporate |  |  |  |  |  |  |
Segment reporting |  |  |  |  |  |  |
Research and development | 122,764 |  | 155,900 | 227,754 | 344,339 | 603,979 | 504,886
General and administrative | 1,014,468 |  | 1,206,923 | 2,062,842 | 2,189,797 | 4,016,266 | 4,122,536
Adjusted loss from operations | (1,137,232) |  | (1,362,823) | (2,290,596) | (2,534,136) | (4,620,245) | (4,627,422)
Share-based compensation | 72,187 |  | 36,118 | 108,458 | 74,819 | 197,898 | 219,717
Depreciation and amortization | 210 |  | 476 | 393 | 952 | 1,744 | 1,967
Loss from operations | (1,209,629) |  | (1,399,417) | (2,399,447) | (2,609,907) | (4,819,887) | (4,849,106)
Other (expenses) income, net | 61,903 |  | 131,519 | 137,143 | 325,743 | 786,149 | (235,860)
Net loss before income taxes | (1,147,726) |  | (1,267,898) | (2,262,304) | (2,284,164) | (4,033,738) | (5,084,966)
Adjustments. |  |  |  |  |  |  |
Segment reporting |  |  |  |  |  |  |
General and administrative | 72,397 |  | 36,594 | 108,851 | 75,771 | 199,642 | 221,684
Adjusted loss from operations | (72,397) |  | (36,594) | (108,851) | (75,771) | (199,642) | (221,684)
Share-based compensation | (72,187) |  | (36,118) | (108,458) | (74,819) | (197,898) | (219,717)
Depreciation and amortization | $ (210) |  | $ (476) | $ (393) | $ (952) | $ (1,744) | $ (1,967)

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