v3.26.1
Operating Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Operating Expenses [Abstract]  
Schedule of Operating Expenses

For the three and six months ended June 30, 2026 and 2025, operating expenses consisted of the following:

 

    Three months ended     Six months ended  
    June 30,     June 30,  
Sales and marketing   2026     2025     2026     2025  
Professional and consulting fees   $ 791,820     $ 73,151     $ 839,680     $ 162,016  
Share-based Compensation – professional and consulting fees     553,750       -       553,750       -  
Office expenses     7,800       -       15,600       -  
Travel and entertainment     -       34       -       34  
Marketing and advertising     105,100       784,662       331,343       1,856,372  
    $ 1,458,470     $ 857,847     $ 1,740,373     $ 2,018,422  

 

    Three months ended     Six months ended  
    June 30,     June 30,  
Research and development   2026     2025     2026     2025  
Professional fees   $ 124,007     $ 95,785     $ 146,007     $ 184,523  
Other expenses     (6,522 )     5,493       (2,222 )     5,503  
Technology Expense     131,500       -       131,500       -  
Amortization     45,587       -       45,587       -  
    $ 294,572     $ 101,278     $ 320,872     $ 190,026  
In-process research and development     4,258,449       -       4,258,449       -  

 

    Three months ended     Six months ended  
    June 30,     June 30,  
General and administrative   2026     2025     2026     2025  
Salaries and benefits   $ 1,287,549     $ 202,535     $ 1,907,947     $ 375,666  
Share-based compensation – salary and benefits     (240,363 )     -       736,168       -  
Professional and consulting fees     539,073       183,554       966,127       506,761  
Stock-based compensation – professional and consulting fees     1,860,500       -       1,860,500       -  
Office expenses     174,342       55,614       248,878       117,311  
Insurance     213,598       59,053       265,777       118,106  
Travel and entertainment     42,743       10,007       46,885       32,835  
    $ 3,877,442     $ 670,950     $ 6,032,282     $ 2,167,152