Quarterly report [Sections 13 or 15(d)]

Schedule of Financial Information Operating Segment (Details)

v3.25.4
Schedule of Financial Information Operating Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]            
Consultants and other research and development $ 1,164,737   $ 1,220,535   $ 1,974,728 $ 2,535,394
Stock-based compensation expense 198,530   564,333   436,174 851,253
Interest expense 17,439   59,696   34,878 119,393
Interest income (85,410)   (7,067)   (195,026) (33,073)
Grant income 552,576   177,703   562,401 423,065
Other (34)   47   (130) (236)
Net loss (1,999,397) $ (2,158,354) (2,463,030) $ (2,200,736) (4,157,751) (4,663,766)
Operating Segments [Member]            
Segment Reporting Information [Line Items]            
Pre-clinical and clinical studies 928,288   455,039   1,335,200 1,288,900
Contract manufacturing 47,835   435,999   168,420 651,465
Consultants and other research and development 188,614   329,497   471,108 595,029
Compensation and related benefits 632,123   423,899   953,459 730,512
Professional and consultant fees 478,283   196,282   1,188,477 512,076
Directors’ and officers’ insurance 113,518   122,983   223,847 240,141
Facilities, fees and other related costs 32,719   60,119   103,485 130,899
Interest expense 17,439   59,696   34,878 119,393
Interest income (85,410)   (7,067)   (195,026) (33,073)
Grant income (552,576)   (177,703)   (562,401) (423,065)
Other 34   (47)   130 236
Net loss $ (1,999,397)   $ (2,463,030)   $ (4,157,751) $ (4,663,766)