XML 45 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
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:

   
Year Ended March 31,
 
   
2026
   
2025
 
Segment expenses
           
Salaries and Benefits
 
$
3,398,357
   
$
3,829,221
 
Professional fees
   
906,684
     
1,127,046
 
General administrative expenses
   
342,499
     
344,354
 
Clinical development expenses
   
1,269,184
     
2,432,198
 
Other development expenses
   
604,363
     
1,372,939
 
Total operating and segment expenses
 
$
6,521,087
    $ 9,105,758
 
                 
Interest income
   
186,814
     
377,849
 
Interest expense
   
(1,014,783
)
   
(930,878
)
Benefit from income taxes
   
-
     
1,169,820
 
Segment and consolidated net loss
 
$
(7,349,056
)
 
$
(8,488,967
)