v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total revenues        
Total revenues $ 12,161 $ 70,588 $ 27,111 $ 111,603
Cost of revenues (excluding amortization and depreciation) 3,264 22,838 5,081 36,396
Research and development expense (excluding stock based compensation expense):        
Other research and development 564,480 225,774 910,862 632,062
Selling, general and administrative and Salaries and benefits expense (excluding stock based compensation, depreciation and amortization expense) 852,838 687,011 1,654,742 1,309,959
Depreciation 2,738 6,844
Amortization 20,325 5,126 27,061 9,912
Stock based compensation 408,387 572,100 886,998 1,208,944
Professional fees 407,444 178,597 902,740 546,413
Interest income, net (129) (4,690) (163) (5,793)
Equity in net income from equity method investees     1,048
Other income (8,016) (35,181) (31,047) (58,014)
Segment net loss (2,239,170) (1,580,987) (4,336,007) (3,569,324)
Adjustments and reconciling items
Consolidated net loss (2,239,170) (1,580,987) (4,336,007) (3,569,324)
Clinical Trials [Member]        
Research and development expense (excluding stock based compensation expense):        
Other research and development 457,975 60,226 656,421 121,578
EDC build [Member]        
Research and development expense (excluding stock based compensation expense):        
Other research and development 53,795 61,950 109,595 80,000
HALO Design [Member]        
Research and development expense (excluding stock based compensation expense):        
Other research and development 20,780 90,534 109,547 388,571
SYNC Project [Member]        
Research and development expense (excluding stock based compensation expense):        
Other research and development 16,451 11,700 16,451 35,413
Other research and development [Member]        
Research and development expense (excluding stock based compensation expense):        
Other research and development 15,479 1,364 18,848 6,500
UNITED STATES        
Total revenues        
Total revenues 12,161 11,112 27,111 31,555
International [Member]        
Total revenues        
Total revenues $ 59,476 $ 80,048