| Summary of Significant Segment Expense |
A summary of significant segment expense activity is as follows:
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For the Three Months
Ended June 30, |
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For the Six Months
Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Revenue: |
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Total Core Revenue |
$ |
4,801,185 |
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$ |
4,694,275 |
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$ |
9,578,766 |
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$ |
9,710,508 |
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Total Digital Revenue |
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3,136,705 |
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2,833,416 |
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6,021,685 |
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5,602,116 |
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Consolidated Revenue |
$ |
7,937,890 |
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$ |
7,527,691 |
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$ |
15,600,451 |
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$ |
15,312,624 |
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Cost and expenses |
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Cost of ancillary products and assembled components |
$ |
82,003 |
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$ |
188,011 |
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$ |
149,191 |
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$ |
376,013 |
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Selling, general and administrative |
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2,550,764 |
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2,314,242 |
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4,728,572 |
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4,676,618 |
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Compensation and related expenses |
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2,413,265 |
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2,108,117 |
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4,716,479 |
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4,354,180 |
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Research and development |
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17,130 |
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34,273 |
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35,018 |
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101,391 |
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Depreciation and amortization |
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919,222 |
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785,915 |
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1,789,173 |
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1,565,732 |
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Stock-based compensation |
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55,819 |
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153,142 |
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108,666 |
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319,403 |
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Total costs and expenses |
$ |
6,038,203 |
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$ |
5,583,700 |
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$ |
11,527,099 |
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$ |
11,393,337 |
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Net income (loss) |
$ |
996,978 |
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$ |
950,357 |
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$ |
2,364,534 |
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$ |
(1,070,925 |
) |
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