| Schedule of segment information |
The
table below provides information about the Company’s revenue, significant segment expenses and other segment expenses.
Schedule
of segment information
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months ended June 30, | | |
For the six months ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenues | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating costs: | |
| | | |
| | | |
| | | |
| | |
| General and administrative expenses | |
| 1,320,002 | | |
| 5,027,071 | | |
| 1,893,541 | | |
| 6,877,857 | |
| Research and development expenses | |
| 444,674 | | |
| 42,839 | | |
| 912,471 | | |
| 379,835 | |
| Total operating costs | |
| 1,764,676 | | |
| 5,069,910 | | |
| 2,806,012 | | |
| 7,257,692 | |
| | |
| | | |
| | | |
| | | |
| | |
| Other income (expense): | |
| | | |
| | | |
| | | |
| | |
| Interest income | |
| 46,176 | | |
| 1,362 | | |
| 97,820 | | |
| 9,362 | |
| Interest expense | |
| (3,028 | ) | |
| (1,342 | ) | |
| (4,283 | ) | |
| (1,388 | ) |
| Total other income, net | |
| 43,148 | | |
| 20 | | |
| 93,537 | | |
| 7,974 | |
| Segment net loss | |
$ | (1,721,528 | ) | |
$ | (5,069,890 | ) | |
$ | (2,712,475 | ) | |
$ | (7,249,718 | ) |
|