| Schedule of net loss by segment |
| Schedule of net loss by segment |
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
| |
|
2026 |
|
|
2025 |
|
| Revenue |
|
$ |
660,601 |
|
|
$ |
589,897 |
|
| Program expenses(1) |
|
|
544,641 |
|
|
|
645,021 |
|
| Non-program expenses(2) |
|
|
856,035 |
|
|
|
486,895 |
|
| Salaries and wages |
|
|
179,651 |
|
|
|
166,710 |
|
| Other segment items(3) |
|
|
9,969 |
|
|
|
(20,026 |
) |
| Net loss |
|
$ |
(929,695 |
) |
|
$ |
(688,703 |
) |
| |
|
|
|
|
|
|
| |
|
Six Months Ended June 30, |
|
| |
|
2026 |
|
|
2025 |
|
| Revenue |
|
$ |
1,467,524 |
|
|
$ |
1,183,158 |
|
| Program expenses(1) |
|
|
1,202,870 |
|
|
|
1,520,819 |
|
| Non-program expenses(2) |
|
|
1,367,090 |
|
|
|
909,410 |
|
| Salaries and wages |
|
|
308,095 |
|
|
|
384,816 |
|
| Other segment items(3) |
|
|
(24,454 |
) |
|
|
(40,043 |
) |
| Net loss |
|
$ |
(1,386,077 |
) |
|
$ |
(1,591,844 |
) |
| (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 (expense) income. |
|