Segment Information - Schedule of Consolidated Net Loss (Details) - Operating Segment [Member] - USD ($) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Significant segment expenses | ||||||
General and administrative | [1] | $ 339,377 | $ 2,341 | $ 694,159 | $ 48,790 | |
Research and development | 238,700 | 238,700 | ||||
Professional fees - Licenses and Patents | 1,502 | 288,416 | ||||
Professional fees - Other | 924,580 | 354,250 | 1,661,266 | 442,932 | ||
Share based compensation expense | 390,195 | 37,514 | 885,695 | 37,514 | ||
Interest expense (income) | 1,760,025 | 15,064 | 2,313,962 | 15,064 | ||
Other segment items | 318,878 | 1,271 | 425,470 | 251,270 | ||
Total operating and segment expenses | 3,971,755 | 411,942 | 6,219,252 | 1,083,986 | ||
Reconciliation of net loss | ||||||
Change in fair value of warrant liabilities | 121,476 | 39,697 | 107,961 | 39,697 | ||
Consolidated net loss | $ 4,093,231 | $ 451,639 | $ 6,327,213 | $ 1,123,683 | ||
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- Definition Represent the amount of professional fees - other. No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- References No definition available.
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X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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