Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of consolidated net loss
	Three Months Ended March 31,
	2025			2024
Revenue	$	593,261		$	510,817
Program expenses⁽¹⁾		875,798			775,692
Non-program expenses⁽²⁾		422,515			418,126
Salaries and wages		218,106			508,339
Other segment items⁽³⁾		(20,017	)		3,773
Net loss	$	(903,141	)	$	(1,195,113	)

(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).