| Schedule of Potentially Dilutive Securities Excluded from Computation of Diluted Weighted-average Shares of Common Stock Outstanding |
Schedule of Potentially Dilutive Securities Excluded from Computation of Diluted Weighted-average Shares of Common Stock Outstanding
| | |
2026 | | |
2025 | |
| | |
For
the Six Months
Ended
June 30, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Unvested restricted stock | |
| 408,334 | | |
| 3,187,500 | |
| Stock options | |
| 1,120,000 | | |
| - | |
| Warrants | |
| 9,141,055 | | |
| - | |
| Total | |
| 10,669,389 | | |
| 3,187,500 | |
|
| Schedule of Segment Reporting Information |
When
evaluating the Company’s performance and making key decisions regarding resource allocation the CODM reviews several key metrics,
which include the following:
Schedule of Segment Reporting Information
| | |
For
the Three Months
Ended
June 30, | | |
For
the Six Months
Ended
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| General and administrative: | |
| | | |
| | | |
| | | |
| | |
| Legal fees | |
$ | 24,116 | | |
$ | 300 | | |
$ | 84,726 | | |
$ | 4,480 | |
| Accounting and other professional fees | |
| 181,771 | | |
| 120,318 | | |
| 446,210 | | |
| 121,318 | |
| Stock compensation expense | |
| 90,345 | | |
| 155,000 | | |
| 235,080 | | |
| 166,667 | |
| Payroll and benefits | |
| 142,005 | | |
| 60,451 | | |
| 391,981 | | |
| 60,451 | |
| Other | |
| 258,398 | | |
| 1,376 | | |
| 344,001 | | |
| 2,357 | |
| Research and development: | |
| | | |
| | | |
| | | |
| | |
| Stock compensation expense | |
| 10,183 | | |
| - | | |
| 20,926 | | |
| - | |
| Payroll and benefits | |
| 239,203 | | |
| - | | |
| 435,640 | | |
| - | |
| Nanofabrication lab usage expense | |
| 250,796 | | |
| - | | |
| 341,856 | | |
| - | |
| University expense | |
| 33,333 | | |
| - | | |
| 120,833 | | |
| - | |
| Other | |
| 135,121 | | |
| - | | |
| 187,621 | | |
| - | |
| | |
$ | 1,365,271 | | |
$ | 337,445 | | |
$ | 2,608,874 | | |
$ | 355,273 | |
The
key measures of segment profit or loss reviewed by our CODM are operating expenses. Operating costs are reviewed and monitored by the
CODM to manage and forecast cash. The CODM also reviews operating costs to manage, maintain and enforce all contractual agreements to
ensure costs are aligned with all agreements and budget.
|