| Schedule of segment expenses and other segment expenses |
The
table below provides information about the Company’s revenue, significant segment expenses and other segment expenses.
Schedule
of segment expenses and other segment expenses
| | |
2026 | | |
2025 | |
|
2026 |
|
|
2025 |
|
| | |
For the three months ended June
30, | |
|
For
the six months ended June 30,
|
|
| | |
2026 | | |
2025 | |
|
2026 |
|
|
2025 |
|
| Revenues | |
$ | — | | |
$ | — | |
|
$ |
— |
|
|
$ |
— |
|
| | |
| | | |
| | |
|
|
|
|
|
|
|
|
| Operating costs: | |
| | | |
| | |
|
|
|
|
|
|
|
|
| General and administrative expenses | |
| 450,330 | | |
| 1,049,903 | |
|
|
1,029,028 |
|
|
|
2,540,699 |
|
| Research and development expenses | |
| 705,789 | | |
| 496,197 | |
|
|
1,230,570 |
|
|
|
810,601 |
|
| Total operating costs | |
| 1,156,119 | | |
| 1,546,100 | |
|
|
2,259,598 |
|
|
|
3,351,300 |
|
| | |
| | | |
| | |
|
|
|
|
|
|
|
|
| Other income (expense): | |
| | | |
| | |
|
|
|
|
|
|
|
|
| Interest income | |
| 35,130 | | |
| 8,623 | |
|
|
80,038 |
|
|
|
30,044 |
|
| Other expense | |
| — | | |
| (235 | ) |
|
|
— |
|
|
|
(235 |
) |
| Loss from equity method investments | |
| (87,545 | ) | |
| — | |
|
|
(179,126 |
) |
|
|
— |
|
| Total other income (expense), net | |
| (52,415 | ) | |
| 8,388 | |
|
|
(99,088 |
) |
|
|
29,809 |
|
| Segment net loss | |
$ | (1,208,534 | ) | |
$ | (1,537,712 | ) |
|
$ |
(2,358,686 |
) |
|
$ |
(3,321,491 |
) |
|