v3.26.1
Note 7 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Revenues

 $  $  $  $ 

Less:

                

Clinical and regulatory

  1,538,749   1,659,513   3,229,150   3,366,218 

Manufacturing

  423,306   472,598   1,035,518   955,663 

Research

  703,221   328,991   1,112,056   637,317 

General and administrative support

  1,750,354   1,761,764   3,414,455   3,048,187 

Non-cash expenses(1)

  68,354   458,918   186,989   643,690 

Realized and unrealized loss

  525         79 

Plus:

                

Other income

  37,290   6,881   69,038   11,652 

Realized and unrealized gain

     2   16    

Segment and net loss

 $(4,447,219) $(4,674,901) $(8,909,114) $(8,639,502)