v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of reconciliation of segment operating loss
         
 
 
 
 
Three months ended
March 31, 2026
 
 
 
 
Three months ended
March 31, 2025
 
 
         
         
NET SALES  $29,167   $22,917 
           
COST OF SALES   1,336    2,028 
           
OPERATING EXPENSES          
Research and development   3,490,295    3,089,218 
General and administrative   3,262,866    1,837,052 
    6,753,161    4,926,270 
           
SEGMENT OPERATING LOSS   (6,725,330)   (4,905,381)
           
OTHER INCOME (EXPENSES)          
Interest income   461,275    187,848 
Commitment fee       (8,029)
Gain (loss) on disposal of property and equipment and intangible assets   (36,409)   28,800 
Other expense   (76)   (262)
           
           
NET LOSS  $(6,300,540)  $(4,697,024)