XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
segment
Segment Reporting [Abstract]            
Number of operating segments | segment         1 1
Number of reportable segments | segment         1 1
Segment Reporting Information [Line Items]            
Research and development $ 116,383   $ 214,447   $ 191,915 $ 457,449
Loss from operations 965,565   1,467,517   2,684,260 3,239,132
Interest income, net 7,740   43,084   16,902 99,409
Net loss 957,825 $ 1,709,533 1,424,433 $ 1,715,290 2,667,358 3,139,723
Reportable Segment            
Segment Reporting Information [Line Items]            
Professional services and Consulting 515,414   764,432   1,749,109 1,332,897
Personnel cost 180,933   247,539   432,041 1,088,980
Facility cost 152,835   241,099   311,195 359,806
Loss from operations 965,565   1,467,517   2,684,260 3,239,132
Interest income, net 7,740   43,085   16,902 99,409
Net loss 957,825   1,424,432   2,667,358 3,139,723
Reportable Segment | SP-3164            
Segment Reporting Information [Line Items]            
Research and development 8,406   125,974   29,443 212,860
Reportable Segment | SP-2577            
Segment Reporting Information [Line Items]            
Research and development $ 107,977   $ 88,473   $ 162,472 $ 244,589