| Schedule of reconciliation of segment operating loss |
| Schedule of reconciliation of segment operating loss | |
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|
Three months ended
March 31, 2026 |
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|
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 | ) |
|