| Schedule of consolidated net loss |
| Schedule of consolidated net loss | |
| | |
| |
| | |
Three Months Ended September 30, | |
| | |
2025 | | |
2024 | |
| Revenue | |
$ | 1,026,957 | | |
$ | 614,243 | |
| Program expenses(1) | |
| 751,179 | | |
| 360,549 | |
| Non-program expenses(2) | |
| 622,979 | | |
| 545,255 | |
| Salaries and wages | |
| 181,678 | | |
| 180,376 | |
| Other segment items(3) | |
| (18,939 | ) | |
| (35,266 | ) |
| Net loss | |
$ | (509,940 | ) | |
$ | (436,671 | ) |
| | |
| | |
| |
| | |
Nine Months Ended September 30, | |
| | |
2025 | | |
2024 | |
| Revenue | |
$ | 2,210,115 | | |
$ | 1,851,464 | |
| Program expenses(1) | |
| 2,271,998 | | |
| 1,581,070 | |
| Non-program expenses(2) | |
| 1,532,389 | | |
| 1,526,708 | |
| Salaries and wages | |
| 566,494 | | |
| 1,702,263 | |
| Other segment items(3) | |
| (58,982 | ) | |
| (52,823 | ) |
| Net loss | |
$ | (2,101,784 | ) | |
$ | (2,905,754 | ) |
| |
(1) |
Includes external research and development. |
| |
(2) |
Includes information technology, legal, intellectual property and other general and administrative expenses. |
| |
(3) |
Includes stock-based compensation expense, interest income and other income. |
|