v3.25.4

Income Tax (Tables)

12 Months Ended

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
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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

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-Topic 740
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