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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Reconciliation of Segment Net Loss to Consolidated Net Loss | The following table presents financial information, including significant segment expenses, which are regularly provided to the CODM and included within segment and consolidated net loss:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | — |  |  | $ | 1,000,000 |
Operating expenses, excluding stock-based compensation |  |  |  |  |  |
Research, development and patents |  |  | 6,751,167 |  |  |  | 5,417,627 |
General and administrative |  |  | 4,732,424 |  |  |  | 4,771,928 |
Total operating expenses, excluding stock-based compensation |  |  | 11,483,591 |  |  |  | 10,189,555 |
Stock-based compensation |  |  |  |  |  |
Research, development and patents |  |  | 443,564 |  |  |  | 240,268 |
General and administrative |  |  | 748,176 |  |  |  | 470,442 |
Total stock-based compensation |  |  | 1,191,740 |  |  |  | 710,710 |
Total operating expenses |  |  | 12,675,331 |  |  |  | 10,900,265 |
Operating loss |  |  | (12,675,331 | ) |  |  | (9,900,265 | )
Interest income |  |  | 1,670,804 |  |  |  | 1,834,665 |
Other expense, net |  |  | (39,485 | ) |  |  | (502,869 | )
Income tax expense |  |  | (5,537 | ) |  |  | (3,047 | )
Segment and consolidated net loss |  | $ | (11,049,549 | ) |  | $ | (8,571,516 | )

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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