| Schedule of significant segment expenses |
| Schedule of significant segment expenses | |
| | |
| |
| | |
Three months ended
June 30, | |
| | |
2026 | | |
2025 | |
| Revenue | |
$ | – | | |
$ | – | |
| | |
| | | |
| | |
| Less: | |
| | | |
| | |
| Research and development | |
| (9,000 | ) | |
| (104,000 | ) |
| Payroll and related | |
| (185,000 | ) | |
| (816,000 | ) |
| Share-based compensation | |
| (1,550,000 | ) | |
| (650,000 | ) |
| Consulting related to intellectual property | |
| (243,000 | ) | |
| (266,000 | ) |
| Insurance | |
| (71,000 | ) | |
| (24,000 | ) |
| Operating expenses | |
| (77,000 | ) | |
| (136,000 | ) |
| Interest expense | |
| (28,000 | ) | |
| (143,000 | ) |
| Net loss | |
$ | (2,163,000 | ) | |
$ | (2,139,000 | ) |
| | |
| | |
| |
| | |
Six months ended
June 30, | |
| | |
2026 | | |
2025 | |
| Revenue | |
$ | – | | |
$ | – | |
| | |
| | | |
| | |
| Less: | |
| | | |
| | |
| Research and development | |
| (11,000 | ) | |
| (151,000 | ) |
| Payroll and related | |
| (365,000 | ) | |
| (1,492,000 | ) |
| Share-based compensation | |
| (1,735,000 | ) | |
| (8,942,000 | ) |
| Consulting related to intellectual property | |
| (453,000 | ) | |
| (591,000 | ) |
| Insurance | |
| (146,000 | ) | |
| (43,000 | ) |
| Operating expenses | |
| (161,000 | ) | |
| (336,000 | ) |
| Interest expense | |
| (73,000 | ) | |
| (258,000 | ) |
| Net loss | |
$ | (2,944,000 | ) | |
$ | (11,813,000 | ) |
|