v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Gross sales $ 444,967 $ 535,978 $ 869,357 $ 1,070,921
Discounts and allowances (48,976) (32,366) (81,602) (56,956)
Net sales 395,991 503,612 787,755 1,013,965
Cost of sales 160,455 200,954 315,194 441,484
Gross profit 235,536 302,658 472,561 572,481
Operating expenses:        
Selling and marketing 191,438 345,505 462,075 626,054
Research and development 73,351 228,606 128,839 425,518
General and administrative 681,559 1,564,967 1,905,913 2,840,128
Depreciation and amortization of intangible assets 13,338 22,184 28,376 46,136
Total operating expenses 959,686 2,161,262 2,525,203 3,937,836
Loss from operations (724,150) (1,858,604) (2,052,642) (3,365,355)
Other income (expense):        
Other income 89 4,357 949 10,234
Interest expense 2,153 2,561 5,603 7,554
Change in fair value of earnout liabilities 55,996 (29,630) 152,049 (29,630)
Inventory write-down (38,917) 0 (235,601) 0
Loss on litigation settlement (1,174,155) 0 (1,174,155) 0
Total other income (expense) (1,159,140) (27,834) (1,262,361) (26,950)
Loss from operations before income taxes (1,883,290) (1,886,438) (3,315,003) (3,392,305)
Income tax expense 0 0 0 0
Net loss $ (1,883,290) $ (1,886,438) $ (3,315,003) $ (3,392,305)
Net loss per common share - basic and diluted: (in dollars per share) $ (0.76) $ (1.56) $ (1.51) $ (3.08)
Weighted average of common shares outstanding - basic and diluted (in shares) 2,475,321 1,209,809 2,189,205 1,101,174