| Schedule of Discontinued Operations |
Loss
from discontinued operations for the three and six months ended June 30, 2025 was as follows:
Schedule
of Discontinued Operations
| | |
THREE MONTHS ENDED | | |
SIX MONTHS ENDED | |
| | |
JUNE 30, 2025 | | |
JUNE 30, 2025 | |
| NET REVENUE (LOSS ) | |
$ | 86,642 | | |
$ | 86,642 | |
| Cost of goods sold | |
| 376,043 | | |
| 376,043 | |
| Cost of goods sold - inventory reserve | |
| 730,086 | | |
| 730,086 | |
| Gross Margin (Loss) | |
| (1,019,487 | ) | |
| (1,019,487 | ) |
| OPERATING EXPENSES: | |
| | | |
| | |
| Selling, general and administrative | |
$ | 501,739 | | |
$ | 1,209,196 | |
| Research and development | |
| 61,455 | | |
| 143,471 | |
| Total Operating Expenses | |
| 563,194 | | |
| 1,352,667 | |
| | |
| | | |
| | |
| OTHER INCOME (EXPENSE): | |
| | | |
| | |
| Foreign currency transaction loss and other | |
| (63 | ) | |
| (41,359 | ) |
| Other Income (Expense), net | |
| (63 | ) | |
| (41,359 | ) |
| | |
| | | |
| | |
| Loss before income taxes (benefit) | |
| (1,582,744 | ) | |
| (2,413,513 | ) |
| Income tax benefit | |
| - | | |
| 132,000 | |
| Net Loss from Discontinued Operations | |
$ | (1,582,744 | ) | |
$ | (2,281,513 | ) |
|