Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Details - Segment information)

v3.26.3
Summary of Significant Accounting Policies (Details - Segment information) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 725,257 $ 1,026,957 $ 2,192,781 $ 2,210,115
Salaries and wages 181,982 181,678 490,077 566,494
Other segment items [1] (7,652) (18,939) (32,106) (58,982)
Net loss (1,695,478) (509,940) (3,081,555) (2,101,784)
Program Expenses [Member]        
Segment Reporting [Line Items]        
Non-program expenses [2] 520,105 751,179 1,722,975 2,271,998
Non Program Expenses [Member]        
Segment Reporting [Line Items]        
Non-program expenses [3] $ 1,726,300 $ 622,979 $ 3,093,390 $ 1,532,389
[1] Includes stock-based compensation expense, interest income and other income.
[2] Includes external research and development.
[3] Includes information technology, legal, intellectual property and other general and administrative expenses.