| Schedule of Segment Information |
Schedule of Segment Information
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
Three
Months Ended June 30, |
|
|
Six
Months Ended June 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Research and development |
|
$ |
363,000 |
|
|
$ |
1,805,000 |
|
|
$ |
1,462,000 |
|
|
$ |
2,561,000 |
|
| Salaries |
|
|
351,000 |
|
|
|
287,000 |
|
|
|
632,000 |
|
|
|
765,000 |
|
| Insurance |
|
|
61,000 |
|
|
|
76,000 |
|
|
|
121,000 |
|
|
|
152,000 |
|
| Stock-based compensation |
|
|
4,000 |
|
|
|
120,000 |
|
|
|
7,000 |
|
|
|
222,000 |
|
| Operating expenses |
|
|
734,000 |
|
|
|
1,619,000 |
|
|
|
1,223,000 |
|
|
|
3,297,000 |
|
| Other income |
|
|
(80,000 |
) |
|
|
(197,000 |
) |
|
|
(1,236,000 |
) |
|
|
(1,021,000 |
) |
| Net
loss |
|
$ |
1,433,000 |
|
|
$ |
3,710,000 |
|
|
$ |
2,209,000 |
|
|
$ |
5,976,000 |
|
|