Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Summary of Significant Accounting Policies (Details - Consolidated net loss) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounting Policies [Abstract]        
Revenue $ 1,026,957 $ 614,243 $ 2,210,115 $ 1,851,464
Program expenses [1] 751,179 360,549 2,271,998 1,581,070
Non-program expenses [2] 622,979 545,255 1,532,389 1,526,708
Salaries and wages 181,678 180,376 566,494 1,702,263
Other segment items [3] (18,939) (35,266) (58,982) (52,823)
Net loss $ (509,940) $ (436,671) $ (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.