v3.26.1
Segment (Tables)
 6 Months Ended
Jun. 30, 2026
Corporate Segment and Other Operating Segment [Member]  
Segment Reporting [Line Items]  
Schedule of Segment Revenue, Significant Segment Expenses and Segment Operating Loss

The following table presents information about segment revenue, significant segment expenses and segment operating loss for the three and six months ended June 30, 2026 and 2025:

 

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Total revenues  $961,138  $966,630  $2,072,094  $1,360,202
Total cost of revenues   984,165    613,591    1,776,005    911,249 
                     
Research and development expenses:                    
Outside contracted services   174,568    486,585    517,289    842,841 
Personnel related costs   147,646    107,528    251,415    212,210 
Facilities, overhead, and other   296    18,125    19,609    35,132 
General and administrative expenses:                   
Compensation and related expenses   561,150    581,276    1,254,254    1,213,798 
Business consulting expenses   365,798    71,100    554,687    252,327 
Legal and professional services   343,160    209,579    847,455    540,676 
Other G&A expenses   285,494    251,354    525,504    494,850 
Share-based compensation expenses   144,372    340,462    283,671    565,492 
Foreign currency exchange loss (gain), net   8,693    16,098    (898)   23,170 
Other Income (expenses), net   69,680    64,706    121,670    89,810 
Net loss  $2,123,884   $1,793,774   $4,078,567   $3,821,353