v3.25.4

Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax [Abstract] |
Schedule of Deferred Tax Assets | Significant components of the Company’s deferred tax assets are as follows:
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |
Net operating losses |  | $ | 8,696,586 |  |  | $ | 6,356,812 |
Tax credits |  |  | 1,005,896 |  |  |  | 812,541 |
Intangible assets |  |  | 47,562 |  |  |  | 52,813 |
Capitalized R&D expenses |  |  | 2,140,990 |  |  |  | 2,619,730 |
Fixed assets |  |  | 9,246 |  |  |  | - |
Other |  |  | 189,326 |  |  |  | 193,197 |
Total deferred tax assets |  |  | 12,089,606 |  |  |  | 10,035,093 |
Valuation allowance |  |  | (12,089,606 | ) |  |  | (10,035,093 | )
Deferred tax asset, net of allowance |  | $ | - |  |  | $ | - |
Schedule of Effective Tax Rate | A reconciliation of the statutory tax rates and the effective tax rates for the years ended December 2025 and 2024 is as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Federal statutory rate |  |  | 21.00 | % |  |  | 21.00 | %
Research tax credits |  |  | 2.22 | % |  |  | 2.43 | %
Nontaxable and nondeductible items |  |  | (0.05 | )% |  |  | (0.08 | )%
Other |  |  | (0.02 | )% |  |  | (0.20 | )%
Change in valuation allowance |  |  | (23.15 | )% |  |  | (23.16 | )%
Effective tax rate |  |  | 0.00 | % |  |  | 0.00 | %

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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