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Segment Reporting | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting | Note 7 – Segment Reporting We manage our 1operations as a single segment, focused on developing the next generation of cancer therapy drugs. As our chief operating decision maker (CODM), our CEO manages and allocates resources at a consolidated level. He assesses performance, monitors budget versus actual results, and decides how to allocate resources based on net loss that also is reported on the consolidated statement of operations and comprehensive loss as consolidated net loss. The following table presents reportable segment profit and loss, including significant expense categories, attributable to our reportable segment for the three and nine months ended September 30, 2025 and 2024: Schedule of Reportable Segment Profit and Loss, Including Significant Expense Categories
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Preclinical, clinical trial and other costs |  | $ | 1,204,017 |  |  | $ | 1,850,812 |  |  | $ | 4,543,279 |  |  | $ | 4,143,813 |
Research and development personnel expense(1) |  |  | 457,629 |  |  |  | 436,713 |  |  |  | 1,153,412 |  |  |  | 1,412,881 |
General and administrative personnel expense(2) |  |  | 855,089 |  |  |  | 493,144 |  |  |  | 2,157,979 |  |  |  | 1,457,941 |
Administrative and facilities expense(3) |  |  | 972,108 |  |  |  | 644,184 |  |  |  | 2,431,946 |  |  |  | 2,301,840 |
Other income, net |  |  | (52,270 | ) |  |  | (40,150 | ) |  |  | (81,720 | ) |  |  | (195,065 | )
Total |  | $ | 3,436,573 |  |  | $ | 3,384,703 |  |  | $ | 10,204,896 |  |  | $ | 9,121,410 |
(1) | Research and development personnel costs include employee stock-based compensation expense of $110,239 and $54,018 for the three months ended September 30, 2025 and 2024, respectively, and $165,572 and $130,722 for the nine months ended September 30, 2025 and 2024, respectively.
(2) | General and administrative personnel costs include employee stock-based compensation expense of $192,808 and $53,725 for the three months ended September 30, 2025 and 2024, respectively, and $438,118 and $132,905 for the nine months ended September 30, 2025 and 2024, respectively, and are net of reimbursements received from CorLyst, LLC.
(3) | Administrative & facilities expense primarily consists of facilities expenses, office expenses, legal costs, insurance, consulting, travel, and other administrative costs.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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