| Schedule of single operating segment |
| Schedule of single operating segment | |
| | | |
| | | |
| | | |
| | |
| | |
Three months ended
June 30, | | |
Six months ended
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenue | |
$ | 276,218 | | |
$ | 231,608 | | |
$ | 903,680 | | |
$ | 566,927 | |
| Cost of goods sold | |
| 414,664 | | |
| 852,818 | | |
| 1,451,579 | | |
| 1,690,744 | |
| Gross loss | |
| (138,446 | ) | |
| (621,210 | ) | |
| (547,899 | ) | |
| (1,123,817 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Operating expenses | |
| | | |
| | | |
| | | |
| | |
| General and administrative | |
| 82,739 | | |
| 75,952 | | |
| 118,553 | | |
| 114,593 | |
| Professional fees | |
| 93,771 | | |
| 88,219 | | |
| 199,627 | | |
| 224,556 | |
| Royalty expense | |
| 63,875 | | |
| 55,599 | | |
| 195,095 | | |
| 55,599 | |
| Total operating expenses | |
| 240,385 | | |
| 219,770 | | |
| 513,275 | | |
| 394,748 | |
| Loss from operations | |
| (378,831 | ) | |
| (840,980 | ) | |
| (1,061,174 | ) | |
| (1,518,565 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Other segment items | |
| (1,530,211 | ) | |
| (572,478 | ) | |
| (1,229,889 | ) | |
| (585,487 | ) |
| Net loss | |
$ | (1,909,042 | ) | |
$ | (1,413,458 | ) | |
$ | (2,291,063 | ) | |
$ | (2,104,052 | ) |
|