v3.26.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Net Sales $ 1,928,695 $ 894,086 $ 3,536,578 $ 1,789,741
Cost of Goods Sold 272,573 146,643 490,939 286,118
Gross Profit 1,656,122 747,443 3,045,639 1,503,623
Selling Expenses [1] 861,387 534,013 1,685,724 1,034,131
Research and Development [1] 274,344 115,197 373,911 222,201
General and Administrative 2,645,103 1,816,091 4,851,395 4,260,246
Operating Loss (2,124,712) (1,717,858) (3,865,391) (4,012,955)
Other Income (Expense):        
Interest expense (19,794) (13,434) (45,983) (15,672)
Change in fair value of warrant liability 2,449 (119) (29,057) 1,712
Other income 56,311 40,993 93,253 57,813
Total other income, net 38,966 27,440 18,213 43,853
Loss Before Income Taxes (2,085,746) (1,690,418) (3,847,178) (3,969,102)
Income tax expense (benefit)
Net Loss (2,085,746) (1,690,418) (3,847,178) (3,969,102)
Preferred stock dividends (191,503) (207,465) (380,902) (421,008)
Net Loss Available to Common Stockholders $ (2,277,249) $ (1,897,883) $ (4,228,080) $ (4,390,110)
Per-Share Data        
Basic loss per share $ (0.19) $ (0.22) $ (0.37) $ (0.56)
Diluted loss per share $ (0.19) $ (0.22) $ (0.37) $ (0.56)
Weighted Average Common Shares Outstanding        
Basic 12,119,822 8,520,596 11,537,209 7,903,716
Diluted 12,119,822 8,520,596 11,537,209 7,903,716
[1] The significant expense categories and amounts align with the segment-level information provided on a regular basis to the CODM.