v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
Single Reportable Segment [Member]  
Segment Reporting [Line Items]  
SCHEDULE OF SEGMENTAL FINANCIAL INFORMATION

The following table presents key financial information for the Company’s single reportable segment for the three and six months ended June 30, 2026 and 2025:

 

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Revenues  $343,639   $-   $399,964   $10,258 
Cost of sales   7,860    -    10,335    9,585 
Gross profit   335,779    -    389,629    673 
Research and development expense   1,166,605    843,549    1,960,589    1,418,228 
Total operating expenses   3,035,512    5,157,906    6,598,861    8,729,896 
Operating loss   (2,699,733)   (5,157,906)   (6,209,232)   (8,729,223)
Net loss   (2,822,371)   (6,720,573)   (6,224,635)   (9,784,570)
Total assets (at period end)   87,734,007    84,178,330    87,734,007    84,178,330