Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Details - Consolidated net loss)

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Summary of Significant Accounting Policies (Details - Consolidated net loss) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounting Policies [Abstract]        
Revenue $ 589,897 $ 726,404 $ 1,183,158 $ 1,237,221
Program expenses [1] 645,021 474,850 1,520,819 1,220,522
Non-program expenses [2] 486,895 533,307 909,410 981,453
Salaries and wages 166,710 1,013,547 384,816 1,521,886
Other segment items [3] (20,026) (21,330) (40,043) (17,557)
Net loss $ (688,703) $ (1,273,970) $ (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).