Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of consolidated net loss
           
    Year Ended December 31,  
    2025     2024  
Revenue   $ 2,976,411     $ 2,500,284  
Program expenses(1)     3,018,568       1,898,121  
Non-program expenses(2)     1,989,368       2,754,895  
Salaries and wages     738,270       1,879,882  
Other segment items(3)     (88,935 )     (72,339 )
Net loss   $ (2,680,860 )   $ (3,960,275 )

 

  (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.