v3.26.1
Reportable Segment and Significant Segment Expenses (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of segment reporting information, by segment
Three Months Ended March 31,
20262025
Revenue$1,393,120 $934,304 
(Add)/deduct:
Cost of sales741,968 561,244 
Selling, general, and administrative expense:
Employee compensation and benefits2,305,382 2,417,525 
Consultants48,836 — 
Marketing190,246 264,494 
Rent260,904 273,318 
Professional fees282,334 315,814 
Legal667,906 711,156 
Insurance (excluding health & D&O)108,040 43,847 
IT Expense68,085 277,074 
Travel52,851 22,772 
Office Meal and Employee Reimbursement11,495 9,688 
Dues & Subscriptions57,629 60,768 
Repairs and Maintenance2,178 — 
Office Supplies— 852 
Telephone1,074 1,783 
Utilities12,040 12,992 
Depreciation & Amortization83,649 78,827 
Bank charges6,050 5,850 
Public Co Fees658,125 542,243 
Other72,506 36,899 
Total selling, general, and administrative expense4,889,331 5,075,902 
Research and development expense:
Employee compensation and benefits655,634 478,170 
Consultants152,975 152,130 
Rent1,047 — 
License fees86,075 137,312 
Legal390,178 98,621 
IT Expense267,002 7,920 
Travel10,266 5,653 
Office Meal and Employee Reimbursement2,973 1,646 
Dues & Subscriptions4,293 — 
Repairs and Maintenance4,826 1,162 
Depreciation & Amortization29,031 — 
Bank charges1,718 1,158 
Total research and development expense1,606,018 883,772 
Total other income (expense), net240,514 (1,291,987)
Income tax expense— — 
Net loss$(5,603,683)$(6,878,601)
The following table summarizes the Company’s intangible assets and property, plant and equipment in different geographic locations:
March 31,
2026		December 31,
2025
United States$1,436,360 $1,648,916 
United Kingdom— 84 
Denmark114,392 131,149 
$1,550,753 $1,780,149