v3.26.1
Schedule of Reconciles the Company’s Net Sales and Operating Loss (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Net Revenue $ 1,607,883 $ 895,655
COGS 218,366 139,475
Gross Profit 1,389,517 756,180
Selling Expenses 824,336 500,119
Research & Development 99,567 117,867
Operating Loss (1,740,679) (2,295,098)
Interest Expense (26,189) (2,237)
Change in Fair Value of Warrant Liability (31,506) 1,831
Other Income 36,942 16,820
Total other (expense) income, net (20,753) 16,414
Net Loss (1,761,432) (2,278,684)
Operating Segments [Member]    
Segment Reporting [Line Items]    
Net Revenue 1,607,883 895,655
COGS 218,366 139,475
Gross Profit 1,389,517 756,180
Selling Expenses [1] 824,336 500,119
Research & Development [1] 99,567 117,867
Compensation and Benefits [1] 1,412,665 1,075,244
Professional Services [1] 436,303 406,716
Legal Settlement 619,097
Depreciation 8,034 3,735
Amortization 8,284 2,621
Other Operating Expenses [1],[2] 341,007 325,879
Operating Loss (1,740,679) (2,295,098)
Interest Expense (26,189) (2,237)
Change in Fair Value of Warrant Liability (31,506) 1,831
Other Income 36,942 16,820
Total other (expense) income, net (20,753) 16,414
Net Loss $ (1,761,432) $ (2,278,684)
[1] The significant expense categories and amounts align with the segment-level information provided on a regular basis to the CODM.
[2] Other operating expenses include rent and utilities, insurance, travel, software subscription fees, board fees and bad debt expense.