XML 35 R21.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation of Segment Operating Loss

The CODM assesses the Company’s financial performance based on operating loss, which aligns with the amount reported in the statements of comprehensive loss. The following table presents a reconciliation of segment operating loss to net loss for the three-months period ended March 31, 2026 and 2025:

 

   2026   2025 
Operating expenses          
General and administrative expenses  $275,866   $389,349 
Research and development   19,033    142,793 
           
Total operating expenses   294,899    532,142 
           
Loss from operations   (294,899)   (532,142)
           
Other expense          
Interest expense   (149,233)   (151,499)
           
Total other expense   (149,233)   (151,499)
           
Net Loss  $(444,132)  $(683,641)