v3.26.1
Segment Information - Summary of significant expense categories (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenues $ 7,899,249 $ 10,963,174 $ 14,034,779 $ 26,930,195
Gross profit 4,840,661 10,277,997 8,600,152 25,391,580
General and administrative 6,496,530 6,871,997 13,717,319 13,868,762
Research and development 733,616 1,957,352 1,870,845 3,647,506
Sales and marketing 5,321,885 1,275,150 9,067,472 2,398,528
Depreciation and amortization 689,317 60,739 1,229,754 114,700
Other (expense) income (594,035) 409 (592,864) 3,070
Income tax expense 0 167,340 0 1,539,751
Net (loss) income (8,971,360) 10,613 (17,791,065) 3,918,735
Operating Segments [Member]        
Segment Reporting [Line Items]        
Revenues 7,899,249 10,963,174 14,034,779 26,930,195
Cost of goods sold 3,058,588 685,177 5,434,627 1,538,615
Gross profit 4,840,661 10,277,997 8,600,152 25,391,580
General and administrative 521,980 700,222 1,017,523 1,412,898
Research and development 23,430 30,645 49,644 50,900
Sales and marketing 917,430 109,044 1,375,866 239,460
Professional Fees 5,020,081 4,751,253 11,119,844 9,194,599
Compensation and related 6,069,110 4,513,335 11,092,759 9,016,939
Depreciation and amortization 689,317 60,739 1,229,754 114,700
Interest income, net (23,362) (64,785) (87,037) (93,332)
Other (expense) income 594,035 (409) 592,864 (3,070)
Income tax expense 0 167,340 0 1,539,751
Segment expense 13,812,021 10,267,384 26,391,217 21,472,845
Net (loss) income $ (8,971,360) $ 10,613 $ (17,791,065) $ 3,918,735