| Schedule of net loss by segment |
| Schedule of net loss by segment |
|
|
|
|
|
|
| |
|
Three Months Ended September 30, |
|
| |
|
2026 |
|
|
2025 |
|
| Revenue |
|
$ |
725,257 |
|
|
$ |
1,026,957 |
|
| Program expenses(1) |
|
|
520,105 |
|
|
|
751,179 |
|
| Non-program expenses(2) |
|
|
1,726,300 |
|
|
|
622,979 |
|
| Salaries and wages |
|
|
181,982 |
|
|
|
181,678 |
|
| Other segment items(3) |
|
|
(7,652 |
) |
|
|
(18,939 |
) |
| Net loss |
|
$ |
(1,695,478 |
) |
|
$ |
(509,940 |
) |
| |
|
|
|
|
|
|
| |
|
Nine Months Ended September 30, |
|
| |
|
2026 |
|
|
2025 |
|
| Revenue |
|
$ |
2,192,781 |
|
|
$ |
2,210,115 |
|
| Program expenses(1) |
|
|
1,722,975 |
|
|
|
2,271,998 |
|
| Non-program expenses(2) |
|
|
3,093,390 |
|
|
|
1,532,389 |
|
| Salaries and wages |
|
|
490,077 |
|
|
|
566,494 |
|
| Other segment items(3) |
|
|
(32,106 |
) |
|
|
(58,982 |
) |
| Net loss |
|
$ |
(3,081,555 |
) |
|
$ |
(2,101,784 |
) |
| (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. |
|