Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Details - Segment information)

v3.26.1
Summary of Significant Accounting Policies (Details - Segment information) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
DisclosureLineItem [Line Items]        
Revenue $ 660,601 $ 589,897 $ 1,467,524 $ 1,183,158
Salaries and wages 179,651 166,710 308,095 384,816
Other segment items [1] 9,969 (20,026) (24,454) (40,043)
Net loss (929,695) (688,703) (1,386,077) (1,591,844)
Program Expenses [Member]        
DisclosureLineItem [Line Items]        
Non-program expenses [2] 544,641 645,021 1,202,870 1,520,819
Non Program Expenses [Member]        
DisclosureLineItem [Line Items]        
Non-program expenses [3] $ 856,035 $ 486,895 $ 1,367,090 $ 909,410
[1] Includes stock-based compensation expense, interest income and other (expense) income.
[2] Includes external research and development.
[3] Includes information technology, legal, intellectual property and other general and administrative expenses.