v3.26.1
Segment Reporting
3 Months Ended
Mar. 31, 2026
Segment Reporting  
Segment Reporting

Note 12 - Segment Reporting

The Company operates and manages its business through two operating and reportable segments: Ophthalmic Technology and Digital Assets. The Company’s chief operating decision maker (the “CODM”) is the Company’s Chief Executive Officer. The CODM regularly reviews discrete financial information for each segment, including segment revenues, cost of revenues, significant segment expenses, and segment (income) loss, to make decisions about resources to be allocated to each segment and to assess each segment’s performance, as well as to make strategic operational decisions and manage the organization. The measure of segment profit or loss used by the CODM is segment (income) loss, as presented in the tables below. Selling, general and administrative expenses and other income (expense), net, are not allocated to the segments and are presented as reconciling items between total segment (income) loss and total net income (loss). The measure of segment assets used by the CODM is total assets, disaggregated by segment as presented in the tables below. The accounting policies of the segments are the same as those described in Note 3 – Summary of Significant Accounting Policies. Management expects that substantially all assets and operations of the Ophthalmic Technology segment will be wound down during the second quarter of 2026, at which time the Company will reassess its operating segments under ASC 280.

The following tables summarize the activity of the Company’s segments for the three months ended March 31, 2026 and 2025:

For the Three Months Ended March 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Ophthalmic

Digital

Corporate/

Ophthalmic

Digital

Corporate/

  ​ ​ ​

 Technology

  ​ ​ ​

Assets

  ​ ​ ​

Other

  ​ ​ ​

Total

  ​ ​ ​

 Technology

  ​ ​ ​

Assets

  ​ ​ ​

Other

  ​ ​ ​

Total

Revenue:

  ​ ​ ​

  ​

  ​

  ​

  ​

  ​

  ​

Revenue

$

$

244,271

$

$

244,271

$

14,720

$

$

$

14,720

Less:

 

 

 

 

 

 

Cost of revenue

 

 

 

 

(48)

 

 

(48)

Gross Income (Loss)

 

 

244,271

 

244,271

 

14,672

 

 

14,672

Less:

 

 

 

 

 

 

Research and Development:

 

 

 

 

 

 

Salaries and benefits

 

123,106

 

 

123,106

 

420,000

 

 

420,000

Direct clinical and non-clinical expenses

 

60,841

 

 

60,841

 

72,657

 

 

72,657

Facilities expenses

 

11,788

 

 

11,788

 

70,837

 

 

70,837

Non-cash stock based compensation expenses

 

38,934

 

 

38,934

 

64,677

 

 

64,677

Supplies and materials

 

 

 

 

25,130

 

 

25,130

Other Expenses(1)

 

3,880

 

 

3,880

 

19,742

 

 

19,742

Depreciation expense

 

48,215

 

 

48,215

 

 

 

Realized gain - digital assets and digital assets receivable

(3,623,764)

(3,623,764)

Unrealized gain - digital assets

 

 

(10,973,979)

 

(10,973,979)

 

 

 

Unrealized gain – digital intangible assets receivable

(367,251)

(367,251)

Impairment loss - digital intangible assets

 

 

1,231,668

 

1,231,668

 

 

 

Net gain (loss) on derivative instruments

(39,401)

(39,401)

Provision for credit losses

504,511

504,511

Reacquisition of license rights

Segment (income) loss

286,764

(13,512,487)

(13,225,723)

673,043

673,043

Reconciling Items

 

Selling, general and administrative expense(2)

 

 

4,493,604

 

4,493,604

 

2,372,322

 

 

2,372,322

Other (income) expense, net (3)

(108,431)

(108,431)

452,840

452,840

Net Income (Loss)

$

(286,764)

$

13,512,487

$

(4,385,173)

$

8,840,550

$

(3,483,533)

$

$

$

(3,483,533)

(1)Other research and development expenses include outsourced engineering and IT systems used for research and development.
(2)Selling, general and administrative expenses primarily include professional fees, general and administrative compensation expenses, general strategic consulting, Nasdaq/SEC fees, insurance and facilities expenses.
(3)Other (income) expense, net includes interest income, interest expense and gain on extinguishment of liabilities.

The following table summarizes the segment assets as of March 31, 2026 and December 31, 2025:

  ​ ​ ​

March 31, 2026

  ​ ​ ​

December 31, 2025

Ophthalmic

Digital

Corporate/

Ophthalmic

Digital

Corporate/

  ​ ​ ​

Technology

  ​ ​ ​

Assets

  ​ ​ ​

Other

  ​ ​ ​

Total

  ​ ​ ​

Technology

  ​ ​ ​

Assets

  ​ ​ ​

Other

  ​ ​ ​

Total

Segment Assets

  ​

Cash

$

$

$

7,380,922

$

7,380,922

$

$

$

6,443,467

$

6,443,467

Digital assets

 

 

60,739,409

 

 

60,739,409

 

 

43,872,033

 

 

43,872,033

All other assets

 

71,105

 

 

1,874,527

 

1,945,632

 

132,652

 

 

1,316,104

 

1,448,756

Total Assets

$

71,105

$

60,739,409

$

9,255,449

$

70,065,963

$

132,652

$

43,872,033

$

7,759,571

$

51,764,256