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

 

The Company is managed at the consolidated level and therefore operates and reports as a single segment. The Company’s Chief Executive Officer is its Chief Operating Decision Maker (“CODM”). The Company’s CODM assesses significant segment expenses in comparison to forecasts and historical results to make decisions on capital allocation strategies. The measure of segment assets is reported on the balance sheets as total assets. All material long-lived assets are located in the United States.

 

The following table illustrates significant segment expenses that are regularly provided to the CODM for the three and six months ended June 30, 2026 and 2025:

 

    Three Months Ended
June 30,		  
    2026     2025  
General and administrative expenses     8,987,723       1,450,630  
Payroll and compensation     800,603       317,500  
Research and development     182,603       131,016  
Total operating expenses     9,970,929       1,899,146  

 

    Six Months Ended
June 30,		  
    2026     2025  
General and administrative expenses     12,879,863       10,187,664  
Payroll and compensation     1,283,103       635,000  
Research and development     271,318       432,371  
Total operating expenses     14,434,284       11,255,035