Schedule of Significant Segment Expenses |
The following table sets forth significant segment expenses.
| |
March 31, | |
| |
2025 | | |
2024 | |
Research and development: | |
| | | |
| | |
Employee expense | |
$ | 1,100,387 | | |
$ | 610,080 | |
Other research and development | |
| 2,092,053 | | |
| 227,365 | |
Total research and development | |
| 3,192,440 | | |
| 837,445 | |
Selling and marketing | |
| | | |
| | |
Employee and contracted employee expense | |
$ | 2,064,124 | | |
$ | 2,362,090 | |
Other selling and marketing | |
| 2,409,716 | | |
| 3,975,129 | |
Total selling and marketing expense | |
| 4,473,840 | | |
| 6,337,219 | |
General and administrative | |
| | | |
| | |
Employee expense | |
$ | 6,842,809 | | |
$ | 5,645,550 | |
Other general and administrative | |
| 2,850,573 | | |
| 3,065,483 | |
Total general and administrative expense | |
| 9,693,382 | | |
| 8,711,033 | |
Total operating expenses | |
$ | 17,359,662 | | |
$ | 15,885,697 | |
|