Schedule of consolidated net loss |
Schedule of consolidated net loss |
|
|
|
|
|
|
|
|
Year Ended December 31, |
|
|
|
2024 |
|
|
2023 |
|
Revenue |
|
$ |
2,500,284 |
|
|
$ |
2,539,986 |
|
Program expenses(1) |
|
|
1,898,121 |
|
|
|
2,886,985 |
|
Non-program expenses(2) |
|
|
2,754,895 |
|
|
|
2,386,508 |
|
Salaries and wages |
|
|
1,879,882 |
|
|
|
1,499,123 |
|
Other segment items(3) |
|
|
(72,339 |
) |
|
|
(98,052 |
) |
Net loss |
|
$ |
(3,960,275 |
) |
|
$ |
(4,134,578 |
) |
|
(1) |
Includes external research and development. |
|
(2) |
Includes information technology, legal, intellectual property and other general and administrative expenses. |
|
(3) |
Includes stock-based compensation expense, interest income and other expense (income). |
|