| Schedule of Segment Revenue, Significant Segment Expenses and Segment Operating Loss |
The
following table presents information about segment revenue, significant segment expenses and segment operating loss for the three months
ended March 31, 2026 and 2025:
Schedule
of Segment Revenue, Significant Segment Expenses and Segment Operating Loss
| | |
2026 | | |
2025 | |
| | |
Three Months Ended March 31, | |
| | |
2026 | | |
2025 | |
| Total revenue | |
$ | 1,110,956 | | |
$ | 393,572 | |
| Total cost of revenue | |
| 791,840 | | |
| 297,658 | |
| | |
| | | |
| | |
| Research and development expenses: | |
| | | |
| | |
| Outside contracted services | |
| 342,721 | | |
| 356,256 | |
| Personnel related costs | |
| 103,770 | | |
| 104,682 | |
| Facilities, overhead, and other | |
| 19,313 | | |
| 17,007 | |
| General and administrative expenses: | |
| | | |
| | |
| Compensation and related expenses | |
| 693,104 | | |
| 632,522 | |
| Business consulting expenses | |
| 188,889 | | |
| 181,227 | |
| Legal and professional services | |
| 504,295 | | |
| 331,097 | |
| Other G&A expenses | |
| 240,009 | | |
| 243,496 | |
| Share-based compensation expenses | |
| 139,299 | | |
| 225,030 | |
| Foreign currency exchange (gain) loss | |
| (9,591 | ) | |
| 7,072 | |
| Other (income) expenses, net | |
| 51,990 | | |
| 25,104 | |
| Net loss | |
$ | (1,954,683 | ) | |
$ | (2,027,579 | ) |
|