Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Revenues: | ||||
| Revenue | $ 20,000 | $ 39,990 | $ 63,000 | |
| Operating Expenses: | ||||
| Research and development | 677,332 | 394,484 | 1,675,554 | 1,009,001 |
| Legal and professional | 520,364 | 590,984 | 1,477,909 | 1,155,338 |
| General and administrative | 984,262 | 289,652 | 1,833,747 | 705,264 |
| Share based compensation | 3,526,076 | 20,923,850 | ||
| License expense | 25,000 | 25,000 | ||
| Advisory fees | 11,737,806 | |||
| Total Operating Expenses | 5,708,034 | 1,300,120 | 37,648,866 | 2,894,603 |
| Loss From Operations | (5,708,034) | (1,280,120) | (37,608,876) | (2,831,603) |
| Other Income (Expense): | ||||
| Interest income | 28,725 | 80,424 | ||
| Amortization of debt issuance and deferred offering costs | (192,249) | (360,200) | ||
| Other income, net | 240,138 | 240,138 | ||
| Interest expense - related parties | (48,750) | (1,171,963) | (357,672) | (2,559,456) |
| Loss on extinguishment of Bridge loan - related party | (2,069,923) | (2,069,923) | ||
| Net Loss | $ (5,680,170) | $ (4,522,006) | $ (38,006,186) | $ (7,460,982) |
| Loss per share: | ||||
| Basic net loss per common share | $ (0.30) | $ (0.27) | $ (2.04) | $ (0.45) |
| Diluted net loss per common share | $ (0.30) | $ (0.27) | $ (2.04) | $ (0.45) |
| Weighted average shares used in computing basic net loss per common share | 19,026,776 | 16,636,455 | 18,589,859 | 16,598,227 |
| Weighted average shares used in computing diluted net loss per common share | 19,026,776 | 16,636,455 | 18,589,859 | 16,598,227 |
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- References No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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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- 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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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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- References No definition available.
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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. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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