v3.26.1
Summary of Significant Expense Categories (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
Segment Reporting [Line Items]            
Revenues $ 135,568   $ 6,550   $ 6,678,569 $ 11,615
Cost of revenues (229,455)   (5,240)   (240,526) (9,292)
Gross Profit (93,887)   1,310   6,438,043 2,323
Research and development expenses            
Total research and development expenses 1,203,352   1,226,824   2,461,300 2,705,536
General and administrative            
Total general and administrative expenses 1,870,375   2,096,021   3,703,652 4,302,301
Total operating expenses 3,072,402   3,465,387   6,368,623 5,410,886
Net income (loss) (5,219,231) $ 3,472,480 (1,927,730) $ (2,196,875) (1,746,751) (4,124,606)
Interest expense 100,541   228,714   209,815 505,853
Indirect tax expense     198,146
Change in fair value of investment, net   (1,748,688)   (1,748,688)
Gain on extinguishment of liability (483,383)     (483,383)
Change in fair value of warrant liability 2,443,335     1,775,992
Other income, net 7,551   16,373   16,439 41,122
Operating Segments [Member]            
Segment Reporting [Line Items]            
Revenues 135,568   6,550   6,678,569 11,615
Cost of revenues (229,455)   (5,240)   (240,526) (9,292)
Gross Profit (93,887)   1,310   6,438,043 2,323
Research and development expenses            
Total research and development expenses 1,203,352   1,226,824   2,461,300 2,705,536
General and administrative            
Total general and administrative expenses 1,855,962   1,993,773   3,674,826 3,926,993
Other segment items [1] 2,066,030   (1,291,557)   1,718,482 (2,505,600)
Total operating expenses 5,125,344   1,929,040   7,854,608 4,126,929
Net income (loss) (5,219,231)   (1,927,730)   (1,416,565) (4,124,606)
Arbitration legal fees (recoveries), net (1,325)   142,542   5,525 (1,596,951)
Accretion of fixed bonus upon maturity of Secured Notes 14,413   102,248   28,826 375,308
Interest expense 100,541   228,714   209,815 505,853
Indirect tax expense     198,146
Change in fair value of investment, net   (1,748,688)   (1,748,688)
Gain on extinguishment of liability (483,383)     (483,383)
Change in fair value of warrant liability 2,443,335     1,775,992
Other income, net (7,551)   (16,373)   (16,439) (41,122)
Operating Segments [Member] | Salaries Benefits and Related Expenses [Member]            
Research and development expenses            
Total research and development expenses 761,312   778,440   1,539,698 1,479,546
General and administrative            
Total general and administrative expenses 523,466   765,539   1,046,820 1,554,026
Operating Segments [Member] | Manufacturing and Materials [Member]            
Research and development expenses            
Total research and development expenses 27,073   33,986   17,114 296,783
Operating Segments [Member] | Preclinical Expenses [Member]            
Research and development expenses            
Total research and development expenses 158,917   146,948   376,483 324,060
Operating Segments [Member] | Clinical Trials [Member]            
Research and development expenses            
Total research and development expenses 101,246   110,935   228,777 298,755
Operating Segments [Member] | Overhead Allocations [Member]            
Research and development expenses            
Total research and development expenses 154,804   156,515   299,228 306,392
Operating Segments [Member] | Professional Services [Member]            
General and administrative            
Total general and administrative expenses [2] 504,837   496,641   989,975 951,008
Operating Segments [Member] | Facilities and Office Expenses [Member]            
General and administrative            
Total general and administrative expenses 103,883   111,740   216,796 206,068
Operating Segments [Member] | Depreciation Expenses [Member]            
General and administrative            
Total general and administrative expenses 49,994   59,160   103,870 120,398
Operating Segments [Member] | Rent and Occupancy Expenses [Member]            
General and administrative            
Total general and administrative expenses 45,887   62,528   87,049 112,278
Operating Segments [Member] | Insurance [Member]            
General and administrative            
Total general and administrative expenses 191,080   270,598   385,523 560,866
Operating Segments [Member] | Taxes [Member]            
General and administrative            
Total general and administrative expenses 111,278   61,576   285,966 94,168
Operating Segments [Member] | Other Expenses [Member]            
General and administrative            
Total general and administrative expenses $ 325,537   $ 165,991   $ 558,827 $ 328,181
[1] Other segment items include the following unusual or nonrecurring item that comprise other segment items for the three and six months ended June 30, 2025 and 2026:
[2] Professional services consist primarily of audit and accounting advisory services, tax advisory services, corporate legal services and other services related to SEC compliance, and legal fees related to patent filings.