For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-06-30 | |
|---|---|---|---|---|
| Selling, general and administrative expenses | - | - | 2,142,522.25* | |
| Amortization of intangible assets | 57,344 | 57,344 | 57,344.25* | |
| Research and development expenses | 3,176,945 | 4,269,479 | 2,316,683.5* | |
| General and administrative expenses | 2,151,088 | 1,935,482 | - | |
| Total operating expenses | 5,385,377 | 6,262,305 | 4,516,550 | |
| Loss from operations | -5,385,377 | -6,262,305 | -4,516,550* | |
| Interest expense | 5,967 | 5,967 | - | |
| Interest income | 121,045 | 198,797 | 213,257.25* | |
| Interest expense | - | - | 83,180* | |
| Change in fair value of derivative liabilities | - | - | 942.75* | |
| Total other income, net | 115,078 | 192,830 | 131,020* | |
| Net loss | -5,270,299 | -6,069,475 | -4,385,530* | |
| Deemed dividend related to ratchet adjustment to warrants | - | - | 92,366.25* | |
| Net loss attributable to common stockholders | - | - | -4,477,896.25* | |
| Reclassification of unrealized gains on available-for-sale investments upon settlement | - | - | 0 | |
| Total other comprehensive loss | - | - | 0* | |
| Comprehensive loss | - | - | -4,477,896.25 | |
| Basic EPS | -0.7 | -0.77 | -3.031 | |
| Diluted EPS | -0.7 | -0.77 | -3.031 | |
| Basic Average Shares | 7,543,923 | 7,920,795 | 1,477,372 | |
| Diluted Average Shares | 7,543,923 | 7,920,795 | 1,477,372 | |