| Schedule of Significant Expense Categories |
The following tables present the significant expense categories reviewed by the CODM: | | | For the Three Months Ended June 30, | | | | | 2026 | | | 2025 | | | Research and Development | | | | | | | | Personnel | | $ | 265,815 | | | $ | 137,609 | | | Clinical and preclinical activities | | | 230,875 | | | | 5,662 | | | Other | | | 6,330 | | | | 3,630 | | | Total research and development | | | 503,020 | | | | 146,901 | | | | | | | | | | | | | General and Administrative | | | | | | | | | | Professional services | | | 2,819,556 | | | | 268,640 | | | Personnel | | | 244,065 | | | | 116,922 | | | Corporate expenses | | | 182,260 | | | | 66,262 | | | Facility costs | | | 39,600 | | | | 37,501 | | | Total general and administrative | | | 3,285,481 | | | | 489,325 | | | | | | | | | | | | | Other Segment (Income) Expenses | | | (16,493 | ) | | | 19,717 | | | | | | | | | | | | | Net Loss | | $ | 3,772,008 | | | $ | 655,943 | | | | | For the Six Months Ended June 30, | | | | | 2026 | | | 2025 | | | Research and Development | | | | | | | | Personnel | | $ | 428,599 | | | $ | 280,233 | | | Clinical and preclinical activities | | | 246,608 | | | | 29,112 | | | Other | | | 9,960 | | | | 7,260 | | | Total research and development | | | 685,167 | | | | 316,605 | | | | | | | | | | | | | General and Administrative | | | | | | | | | | Professional services | | | 3,247,071 | | | | 470,128 | | | Personnel | | | 390,905 | | | | 189,049 | | | Corporate expenses | | | 274,333 | | | | 126,794 | | | Facility costs | | | 76,617 | | | | 75,100 | | | Total general and administrative | | | 3,988,926 | | | | 861,071 | | | | | | | | | | | | | Other Segment Expenses | | | 21,206 | | | | 17,884 | | | | | | | | | | | | | Net Loss | | $ | 4,695,299 | | | $ | 1,195,560 | |
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