Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.25.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2025
SEGMENT REPORTING  
Schedule of reconciliation of segment profit loss

 

 

Quarter ended March 31,

 

 

 

2025

 

 

2024

 

Total revenue

 

$ -

 

 

$ 35,720

 

Total cost of goods sold

 

 

-

 

 

 

(23,218 )

General and administrative

 

 

(1,439,552 )

 

 

(975,574 )

Research and development

 

 

(2,769,236 )

 

 

(312,767 )

Total interest and other (expense), net

 

 

(2,400 )

 

 

(2,647 )

Net loss

 

$ (4,211,188 )

 

$ (1,278,486 )