| 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 | |
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