v3.25.2
Note 7 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Total revenues $ 700,202   $ 364,773   $ 1,184,583 $ 599,350
Cost of sales (excluding provision for inventory obsolescence and applicable depreciation expense) 140,807   65,335   241,499 115,926
Total compensation and benefit costs (including third party commission expense) 645,902   510,544   1,208,809 994,536
Provisions for credit losses and inventory obsolescence 0   0   21,644 17,500
All other operating expenses (excluding depreciation and credit loss provision) (a) [1] 501,604   284,141   993,948 669,032
Depreciation, amortization of right of use assets, and stock-based compensation 63,911   46,735   115,852 53,584
Interest expense (income), net (1,153)   (541)   442 (1,006)
Other expense (income), net (1,180)   (1,350)   (1,794) (1,350)
Net loss $ (649,689) $ (746,128) $ (540,091) $ (708,781) $ (1,395,817) $ (1,248,872)
[1] All other operating expenses included in consolidated net loss includes professional fees, lease expenses, insurance costs, travel and entertainment expenses, and all other selling, general and administrative expenses.