| Schedule of consolidated net loss |
| Schedule of consolidated net loss |
|
|
|
|
|
|
| |
|
Three Months Ended September 30, |
|
| |
|
2025 |
|
|
2024 |
|
| Revenue |
|
$ |
1,026,957 |
|
|
$ |
614,243 |
|
| Program expenses(1) |
|
|
751,179 |
|
|
|
360,549 |
|
| Non-program expenses(2) |
|
|
622,979 |
|
|
|
545,255 |
|
| Salaries and wages |
|
|
181,678 |
|
|
|
180,376 |
|
| Other segment items(3) |
|
|
(18,939 |
) |
|
|
(35,266 |
) |
| Net loss |
|
$ |
(509,940 |
) |
|
$ |
(436,671 |
) |
| |
|
|
|
|
|
|
| |
|
Nine Months Ended September 30, |
|
| |
|
2025 |
|
|
2024 |
|
| Revenue |
|
$ |
2,210,115 |
|
|
$ |
1,851,464 |
|
| Program expenses(1) |
|
|
2,271,998 |
|
|
|
1,581,070 |
|
| Non-program expenses(2) |
|
|
1,532,389 |
|
|
|
1,526,708 |
|
| Salaries and wages |
|
|
566,494 |
|
|
|
1,702,263 |
|
| Other segment items(3) |
|
|
(58,982 |
) |
|
|
(52,823 |
) |
| Net loss |
|
$ |
(2,101,784 |
) |
|
$ |
(2,905,754 |
) |
| |
(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. |
|