v3.26.1
Segment Reporting
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SEGMENT REPORTING
11. SEGMENT REPORTING

 

Our CODM is our Chief Executive Officer. The CODM uses net loss, as reported on our condensed consolidated statements of operations, in evaluating performance and determining how to allocate resources. The CODM does not review assets in evaluating the results and therefore, such information is not presented.

 

The following table provides the segment expenses and income (loss):

 

    Three Months Ended
March 31,		  
    2026     2025  
Operating Expenses                
Personnel-related expenses   $ (546,909 )   $ (192,943 )
Research and development expenses     (109,434 )     (9,259 )
Legal, professional and consulting expenses     (303,674 )     (69,864 )
Corporate expenses     (286,126 )     (112,931 )
Other Income                
Other segment income     275,171       56,450  
Segment net loss   $ (970,972 )   $ (328,547 )

 

Other segment income (expense) includes total other income (expense), net on the condensed consolidated statements of operations.