XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Expenses

As a single reportable segment entity, the Company’s segment performance measure is net income / (loss) attributable to shareholders. Significant segment expenses, as provided to the CODM, are presented below:

   
Quarter Ended March 31,
  
   
2025
    
2024
  
Segment expenses
            
Salaries and Benefits
  
$
3,829,221
    
$
4,183,270
  
Professional fees
    
1,127,046
      
1,077,266
  
General administrative expenses
    
344,354
      
364,662
  
Clinical development expenses
    
2,432,198
      
3,113,509
  
Other development expenses
    
1,372,939
      
1,358,921
  
Total operating and segment expenses
  
$
9,105,758
    
$
10,097,627
  
                 
Interest income
    
377,849
      
668,895
  
Interest expense
    
(930,878
)
    
(1,174,745
)
Benefit from income taxes
    
1,169,820
      
–
  
Segment and consolidated net loss
  
$
(8,488,967
)
  
$
(10,603,477
)