v3.26.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Information [Abstract]  
Schedule of Consolidated Net Loss

The following table is representative of the significant expense categories regularly provided to the CODM when managing the Company’s single reporting segment. A reconciliation to the consolidated net loss for the years ended December 31, 2025 and 2024 is included at the bottom of the table below.

 

   For the Year Ended
December 31,
 
   2025   2024 
Significant segment expenses        
General and administrative(1)  $1,511,008   $129,418 
Research and development   634,187    
-
 
Professional fees - Licenses and Patents   
-
    288,416 
Professional fees - Other   3,435,858    2,472,829 
Share based compensation expense   1,565,212    2,649,573 
Interest expense (income)   2,313,961    356,603 
Settlement expense   1,178,000    
-
 
Other segment items   (115,066)   251,572 
Total operating and segment expenses  $10,523,160   $6,148,411 
           
Reconciliation of net loss          
Change in fair value of warrant liabilities   28,514    1,961 
Consolidated net loss  $10,551,674   $6,150,372 

 

1) Excludes impairment of licenses and patents.