The
following table provides a breakdown of interest expense (income) for the periods presented:
Schedule of Interest Expense (Income)
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Interest expense - Streeterville Capital | |
$ | 213,711 | | |
$ | - | | |
$ | 423,382 | | |
$ | - | |
| Interest expense - other | |
| 16,250 | | |
| 5,667 | | |
| 16,295 | | |
| 5,975 | |
| Interest expense - WFIA | |
| - | | |
| - | | |
| - | | |
| 31,250 | |
| Interest expense | |
| - | | |
| - | | |
| - | | |
| 31,250 | |
| Interest income | |
| (93,031 | ) | |
| (2,170 | ) | |
| (205,963 | ) | |
| (9,468 | ) |
| Total | |
$ | 136,930 | | |
$ | 3,497 | | |
$ | 233,714 | | |
$ | 27,757 | |
|