| Schedule of reconciliation of segment operating loss |
| Schedule of reconciliation of segment operating loss | |
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Three Months Ended
June 30, 2025 |
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Three Months Ended
June 30, 2024 |
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Six Months Ended
June 30, 2025 |
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Six Months Ended
June 30, 2024 |
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| NET SALES | |
$ | 25,605 | | |
$ | 19,355 | | |
$ | 48,522 | | |
$ | 49,772 | |
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| | | |
| | | |
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| COST OF SALES | |
| 3,463 | | |
| — | | |
| 5,491 | | |
| 5,175 | |
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| | | |
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| OPERATING EXPENSES | |
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| | | |
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| Research and development | |
| 2,641,941 | | |
| 4,362,258 | | |
| 5,731,159 | | |
| 8,982,920 | |
| General and administrative | |
| 2,985,883 | | |
| 1,896,672 | | |
| 4,822,935 | | |
| 3,152,122 | |
| | |
| 5,627,824 | | |
| 6,258,930 | | |
| 10,554,094 | | |
| 12,135,042 | |
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| | | |
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| SEGMENT OPERATING LOSS | |
| (5,605,682 | ) | |
| (6,239,575 | ) | |
| (10,511,063 | ) | |
| (12,090,445 | ) |
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| OTHER INCOME (EXPENSE) | |
| | | |
| | | |
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| Interest income | |
| 168,253 | | |
| 251,730 | | |
| 356,101 | | |
| 505,066 | |
| Commitment fee | |
| (235,801 | ) | |
| (28,982 | ) | |
| (243,830 | ) | |
| (105,959 | ) |
| Gain (loss) on disposal of property and equipment | |
| — | | |
| — | | |
| 28,800 | | |
| (3,166 | ) |
| Other income (expense) | |
| 1,098 | | |
| (2,857 | ) | |
| 836 | | |
| (5,091 | ) |
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| | | |
| | | |
| | | |
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| | | |
| | | |
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| NET LOSS | |
$ | (5,672,132 | ) | |
$ | (6,019,684 | ) | |
$ | (10,369,156 | ) | |
$ | (11,699,595 | ) |
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