| Schedule of net loss by segment |
| Schedule of net loss by segment | |
| | |
| |
| | |
Three Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Revenue | |
$ | 660,601 | | |
$ | 589,897 | |
| Program expenses(1) | |
| 544,641 | | |
| 645,021 | |
| Non-program expenses(2) | |
| 856,035 | | |
| 486,895 | |
| Salaries and wages | |
| 179,651 | | |
| 166,710 | |
| Other segment items(3) | |
| 9,969 | | |
| (20,026 | ) |
| Net loss | |
$ | (929,695 | ) | |
$ | (688,703 | ) |
| | |
| | |
| |
| | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Revenue | |
$ | 1,467,524 | | |
$ | 1,183,158 | |
| Program expenses(1) | |
| 1,202,870 | | |
| 1,520,819 | |
| Non-program expenses(2) | |
| 1,367,090 | | |
| 909,410 | |
| Salaries and wages | |
| 308,095 | | |
| 384,816 | |
| Other segment items(3) | |
| (24,454 | ) | |
| (40,043 | ) |
| Net loss | |
$ | (1,386,077 | ) | |
$ | (1,591,844 | ) |
| (1) |
Includes external research and development. |
| (2) |
Includes information technology, legal, intellectual property and other general and administrative expenses. |
| (3) |
Includes stock-based compensation expense, interest income and other (expense) income. |
|