v3.26.1
Schedule of Operating Results of Company’s Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Research and development            
Total research and development $ 1,486,825   $ 2,700,939   $ 3,671,143 $ 4,923,565
Selling, general and administrative            
Total selling, general and administrative 3,928,150   1,949,035   9,667,054 3,432,444
Operating loss (5,414,975)   (4,649,974)   (13,338,197) (8,356,009)
Change in fair value of derivative (314,013)   (194,526)   (1,166,043) (244,513)
Interest and income (expense), net (141,276)   (138,761)   (678,113) (235,417)
Loss before income taxes (5,870,264)   (4,983,261)   (15,182,353) (8,835,939)
Income tax benefit (expense)    
Net loss and comprehensive loss (5,870,264) $ (9,312,089) (4,983,261) $ (3,852,678) (15,182,353) (8,835,939)
Clinical Operations [Member]            
Research and development            
Total research and development 36,619   763,860   90,397 1,871,334
Drug Manufacturing [Member]            
Research and development            
Total research and development 909,471   1,110,084   2,076,208 1,490,437
Personnel [Member]            
Research and development            
Total research and development 585,096   409,220   1,356,528 970,554
Selling, general and administrative            
Other 868,974   459,336   1,985,184 1,030,866
Regulatory [Member]            
Research and development            
Regulatory (44,361)   417,775   148,010 591,240
Pre Commercialization Costs [Member]            
Selling, general and administrative            
Other 1,687,919   98,850   5,213,238 110,850
Legal and Professional Fees [Member]            
Selling, general and administrative            
Other 1,039,172   968,987   1,708,102 1,474,487
Occupancy [Member]            
Selling, general and administrative            
Other 46,536   88,359   140,380 149,986
Insurance [Member]            
Selling, general and administrative            
Other 149,506   174,449   299,012 370,045
Other [Member]            
Selling, general and administrative            
Other $ 136,043   $ 159,054   $ 321,138 $ 296,210