v3.26.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues $ 3,214,280 $ 2,591,824
Costs of goods sold 977,492 946,597
Gross Profit 2,236,788 1,645,227
Operating Expenses    
Direct operating cost 377,679 343,626
Advertising costs 78,375 174,590
Selling and marketing 805,550 517,100
Research and development 123,436 155,489
General and administrative 1,728,733 2,269,504
Other expense 16,281 49,611
Depreciation and amortization 612,101 499,425
Total Operating Expenses 3,742,155 4,009,345
Operating Loss (1,505,367) (2,364,118)
Other Income    
Interest income 96,227 45,213
Other (expense) income, net (42,267) 127,919
Total Other Income 53,960 173,132
Loss Before Income Taxes (1,451,407) (2,190,986)
Income tax expense
Net Loss (1,451,407) (2,190,986)
Preferred stock dividends (75,000) (75,000)
Net Loss Attributable to Common Stockholders $ (1,526,407) $ (2,265,986)
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share) $ (1.68) $ (93.5)
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share) $ (1.68) $ (93.5)
Weighted Average Number of Common Shares Outstanding - Basic (in Shares) 906,059 24,235
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares) 906,059 24,235