| Schedule of consolidated net loss |
| Schedule of consolidated net loss |
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
| |
|
2025 |
|
|
2024 |
|
| Revenue |
|
$ |
589,897 |
|
|
$ |
726,404 |
|
| Program expenses(1) |
|
|
645,021 |
|
|
|
474,850 |
|
| Non-program expenses(2) |
|
|
486,895 |
|
|
|
533,307 |
|
| Salaries and wages |
|
|
166,710 |
|
|
|
1,013,547 |
|
| Other segment items(3) |
|
|
(20,026 |
) |
|
|
(21,330 |
) |
| Net loss |
|
$ |
(688,703 |
) |
|
$ |
(1,273,970 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
Six Months Ended June 30, |
|
| |
|
2025 |
|
|
2024 |
|
| Revenue |
|
$ |
1,183,158 |
|
|
$ |
1,237,221 |
|
| Program expenses(1) |
|
|
1,520,819 |
|
|
|
1,220,522 |
|
| Non-program expenses(2) |
|
|
909,410 |
|
|
|
981,453 |
|
| Salaries and wages |
|
|
384,816 |
|
|
|
1,521,886 |
|
| Other segment items(3) |
|
|
(40,043 |
) |
|
|
(17,557 |
) |
| Net loss |
|
$ |
(1,591,844 |
) |
|
$ |
(2,469,083 |
) |
| |
(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 income (expense). |
|