Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.25.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
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).