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

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

v3.25.4
Summary of Significant Accounting Policies (Details - Consolidated net loss) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
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.