v3.26.1
Segment Reporting
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT REPORTING
12. SEGMENT REPORTING

 

Our CODM is our Chief Executive Officer. The CODM uses net loss, as reported on our condensed consolidated statements of operations, in evaluating performance and determining how to allocate resources. The CODM does not review assets in evaluating the results and therefore, such information is not presented.

 

The following table provides the segment expenses and income (loss):

 

    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
Operating Expenses                        
Personnel-related expenses   $ (735,222 )   $ (197,155 )   $ (1,282,131 )   $ (390,099 )
External research and development expenses     (423,459 )     (62,678 )     (532,893 )     (71,937 )
Legal, professional and consulting expenses     (272,021 )     (997,864 )     (575,695 )     (1,067,729 )
Corporate expenses     (197,358 )     (108,827 )     (452,104 )     (221,763 )
Other Income                                
Other segment income (loss)     (4,221,674 )     126,109       (3,978,042 )     182,556  
Segment net loss   $ (5,849,734 )   $ (1,240,415 )   $ (6,820,865 )   $ (1,568,972 )

  

Other segment income (expense) includes total other income (expense), net on the condensed consolidated statements of operations.