v3.26.1
Reportable Segment and Significant Segment Expenses- Schedule of Significant Segment Expenses (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Total revenue $ 1,393,120 $ 934,304
Selling, general, and administrative expense:    
Selling, general, and administrative 4,889,331 5,075,902
Research and development expense:    
Total research and development expense 1,606,018 883,772
Total other income (expense), net 240,514 (1,291,987)
Income tax expense 0 0
Net loss (5,603,683) (6,878,601)
Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenue 1,393,120 934,304
Cost of sales 741,968 561,244
Selling, general, and administrative expense:    
Employee compensation and benefits 2,305,382 2,417,525
Consultants 48,836 0
Marketing 190,246 264,494
Rent 260,904 273,318
Professional fees 282,334 315,814
Legal 667,906 711,156
Insurance (excluding health & D&O) 108,040 43,847
IT Expense 68,085 277,074
Travel 52,851 22,772
Office Meal and Employee Reimbursement 11,495 9,688
Dues & Subscriptions 57,629 60,768
Repairs and Maintenance 2,178 0
Office Supplies 0 852
Telephone 1,074 1,783
Utilities 12,040 12,992
Depreciation & Amortization 83,649 78,827
Bank charges 6,050 5,850
Public Co Fees 658,125 542,243
Other 72,506 36,899
Selling, general, and administrative 4,889,331 5,075,902
Research and development expense:    
Employee compensation and benefits 655,634 478,170
Consultants 152,975 152,130
Rent 1,047 0
License fees 86,075 137,312
Legal 390,178 98,621
IT Expense 267,002 7,920
Travel 10,266 5,653
Office Meal and Employee Reimbursement 2,973 1,646
Dues & Subscriptions 4,293 0
Repairs and Maintenance 4,826 1,162
Depreciation & Amortization 29,031 0
Bank charges 1,718 1,158
Total research and development expense 1,606,018 883,772
Total other income (expense), net 240,514 (1,291,987)
Income tax expense 0 0
Net loss $ (5,603,683) $ (6,878,601)