Dermata Therapeutics, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Schedule of Segment Financial Information (Details)

Schedule of Segment Financial Information (Details) - USD ($)	3 Months Ended						9 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2026	Sep. 30, 2025
Segment Reporting [Line Items]
Net sales	$ 74,137						$ 74,137
Cost of sales	(34,008)						(34,008)
Gross profit	40,129						40,129
Operating expenses:
Total research and development	143,294			504,387			739,581	2,403,363
Total selling, general and administrative	2,755,334			1,256,284			7,098,996	3,469,842
Interest income	37,099			68,682			162,279	176,536
Net loss	(2,821,400)	$ (2,967,063)	$ (1,847,706)	(1,691,989)	$ (1,701,093)	$ (2,303,587)	(7,636,169)	(5,696,669)
Single Reportable Segment [Member]
Segment Reporting [Line Items]
Net sales	74,137						74,137
Cost of sales	(34,008)						(34,008)
Gross profit	40,129						40,129
Operating expenses:
Total research and development	143,294			504,387			739,581	2,403,363
Total selling, general and administrative	2,755,334			1,256,284			7,098,996	3,469,842
Interest income	37,099			68,682			162,279	176,536
Net loss	(2,821,400)			(1,691,989)			(7,636,169)	(5,696,669)
Single Reportable Segment [Member] \| Clinincal [Member]
Operating expenses:
Total research and development							78,263	705,645
Single Reportable Segment [Member] \| Chemistry Manufacturing And Controls [Member]
Operating expenses:
Total research and development	35,811			36,274			96,068	320,104
Single Reportable Segment [Member] \| Personnel Related [Member]
Operating expenses:
Total research and development	107,483			468,113			565,250	1,377,614
Total selling, general and administrative	759,858			331,360			1,840,306	1,070,255
Single Reportable Segment [Member] \| Compliance [Member]
Operating expenses:
Total selling, general and administrative	409,501			344,290			1,541,650	1,472,750
Single Reportable Segment [Member] \| Legal Expense [Member]
Operating expenses:
Total selling, general and administrative	926,945			107,694			2,030,000	453,897
Single Reportable Segment [Member] \| Marketing Expense [Member]
Operating expenses:
Total selling, general and administrative	545,178			472,940			1,444,241	472,940
Single Reportable Segment [Member] \| Commercial Readiness [Member]
Operating expenses:
Total selling, general and administrative	$ 113,852						$ 242,799