The
table below provides information about the Company’s revenue, significant segment expenses and other segment expenses.
Schedule of segment expenses and other segment expenses
| | |
2025 | | |
2024 | |
| | |
Year Ended December 31, | |
| | |
2025 | | |
2024 | |
| Revenues | |
$ | — | | |
$ | — | |
| | |
| | | |
| | |
| Operating costs: | |
| | | |
| | |
| General and administrative expenses | |
| 8,773,329 | | |
| 4,712,753 | |
| Research and development expenses | |
| 1,719,783 | | |
| 3,305,575 | |
| Total operating costs | |
| 10,493,112 | | |
| 8,018,328 | |
| | |
| | | |
| | |
| Other income (expense): | |
| | | |
| | |
| Interest income | |
| 98,911 | | |
| 165,669 | |
| Other expense | |
| (13,072 | ) | |
| — | |
| Unrealized loss on short-term investment | |
| (35,212 | ) | |
| — | |
| Total other income, net | |
| 50,627 | | |
| 165,669 | |
| Segment net loss | |
| (10,442,485 | ) | |
| (7,852,659 | ) |
|