| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net revenue | $110K+0.0% | $110K+0.0% | $110K | — | — | — |
| Research and Development | $12K-92.4% | $154K-27.6% | $212K+34.2% | $158K+330.8% | $37K+176.3% | $13K |
| General and Administrative | $75K+27.5% | $59K+31.0% | $45K+60.3% | $28K-76.5% | $119K-52.1% | $250K |
| Consulting and Professional Fees | $398K+9.4% | $364K-40.0% | $606K+173.5% | $222K+16.2% | $191K+404.9% | $38K |
| Rent | $90K+16.6% | $77K+28.7% | $60K+20.0% | $50K+100.0% | $25K+34.8% | $19K |
| Total operating expenses | $575K-12.0% | $654K-29.2% | $924K | — | — | — |
| Loss from operations | -$339K+18.9% | -$417K+39.3% | -$687K-102.3% | -$340K-69.2% | -$201K+4.1% | -$209K |
| Interest Expense | -$158K-118.5% | -$72K-23.7% | -$59K+57.8% | -$139K+56.1% | -$316K+5.2% | -$333K |
| Interest Expense attributable to Amortization of Discount | -$52K-79.8% | -$29K-3256.3% | -$864+98.8% | -$71K | — | -$610K |
| Derivative Income (Expense) | -$676K-16412.5% | -$4K-100.2% | $2.2M-35.6% | $3.3M+178.3% | -$4.3M-193.4% | $4.6M |
| Penalties | -$50K | $0 | — | -$300K | $0 | — |
| Financing Fees | -$146K | — | -$250K-449.5% | -$46K | $0 | — |
| Total other income (expense), net | -$936K-272.8% | -$251K-113.6% | $1.8M | — | -$6.6M-281.2% | $3.6M |
| Net loss before income taxes | -$1.3M-90.7% | -$668K-157.8% | $1.2M | — | — | — |
| Income tax provision | $0 | $0 | — | — | — | — |
| Net loss | -$1.3M-90.7% | -$668K-157.8% | $1.2M-52.7% | $2.4M+136.1% | -$6.8M-298.1% | $3.4M |
| Net loss per common share, basic | -$0.05+68.8% | -$0.16-155.2% | $0.29 | — | — | — |
| Net loss per common share, diluted | -$0.05+68.8% | -$0.16-155.2% | $0.29 | — | — | — |
| Number of weighted average shares - basic | 23.5M+472.3% | 4.1M+16.2% | 3.5M-99.9% | 4.70B+56.2% | 3.01B+113.6% | 1.41B |
| Number of weighted average shares - diluted | 23.5M+472.3% | 4.1M+16.2% | 3.5M | — | — | — |
| Nonrelated Party [Member] | ||||||
| Related Party [Member] | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.