v3.26.1
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues $ 11,425,463 $ 9,901,987
Costs of goods sold 3,794,862 3,285,994
Gross Profit 7,630,601 6,615,993
Operating Expenses    
Direct operating cost 1,420,813 1,338,758
Advertising cost 403,494 557,783
Selling and marketing 3,020,660 2,277,698
Research and development 617,369 558,621
General and administrative 7,857,086 7,626,124
Other expense 169,992 317,313
Depreciation and amortization 2,040,479 1,610,427
Total Operating Expenses 15,529,893 14,286,724
Operating Loss (7,899,292) (7,670,731)
Other Income    
Interest income 397,658 160,664
Other income (expense), net 49,060 (1,483,732)
Total Other Income (Expense), Net 446,718 (1,323,068)
Loss before Income Taxes (7,452,574) (8,993,799)
Income tax expense 14,853 9,946
Net Loss (7,467,427) (9,003,745)
Preferred stock dividends (300,000) (300,000)
Net Loss Attributable to Common and Participating Preferred Stockholders $ (7,767,427) $ (9,303,745)
Net Loss Attributable to Common and Participating Preferred Stockholders Per Share - Basic (in Dollars per share) $ (13.06) $ (10,971.4)
Net Loss Attributable to Common and Participating Preferred Stockholders Per Share - Diluted (in Dollars per share) $ (13.06) $ (10,971.4)
Weighted Average Number of Common Shares Outstanding - Basic (in Shares) 594,946 848
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares) 594,946 848