| Segment Reporting [Table Text Block] |
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Three Months
Ended June 30,
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Three Months
Ended June 30,
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Six Months
Ended June 30,
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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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Total revenues
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$ |
1,768,986 |
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$ |
700,202 |
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$ |
3,071,101 |
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$ |
1,184,583 |
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Less significant segment expenses:
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Aurix cost of sales (excluding provision for inventory obsolescence and applicable depreciation expense)
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321,897 |
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140,807 |
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574,508 |
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|
241,499 |
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Private label cost of sales
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|
257,042 |
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- |
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|
438,275 |
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- |
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Total compensation and benefit costs (including third party commission expense)
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823,373 |
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645,902 |
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1,654,143 |
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1,208,809 |
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Provisions for credit losses and inventory obsolescence
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- |
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- |
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- |
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21,644 |
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All other operating expenses (excluding depreciation and credit loss provision) (a)
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446,136 |
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501,604 |
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865,378 |
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993,948 |
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Other segment items:
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Depreciation, amortization of right of use assets, and stock-based compensation
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87,090 |
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63,911 |
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|
151,815 |
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|
115,852 |
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Interest expense (income), net
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114,066 |
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(1,153 |
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|
289,348 |
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|
442 |
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Other expense (income), net
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(3,017 |
) |
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(1,180 |
) |
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(6,299 |
) |
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(1,794 |
) |
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Consolidated net loss
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$ |
(277,601 |
) |
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$ |
(649,689 |
) |
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$ |
(896,067 |
) |
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$ |
(1,395,817 |
) |
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