v3.26.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenues $ 3,349,300 $ 2,853,210 $ 6,563,580 $ 5,445,035
Costs of goods sold 980,955 925,910 1,958,447 1,872,507
Gross Profit 2,368,345 1,927,300 4,605,133 3,572,528
Operating Expenses        
Direct operating cost 389,880 350,453 767,559 694,079
Advertising costs 89,007 46,395 167,382 220,985
Selling and marketing 835,699 703,249 1,641,252 1,220,348
Research and development 91,447 138,115 214,883 293,604
General and administrative 1,951,309 2,313,034 3,680,042 4,579,753
Other expense 6,481 14,423 22,761 64,035
Depreciation and amortization 598,917 494,045 1,211,017 993,472
Total Operating Expenses 3,962,740 4,059,714 7,704,896 8,066,276
Operating Loss (1,594,395) (2,132,414) (3,099,763) (4,493,748)
Other Income        
Interest income 42,049 133,648 138,277 178,863
Other income (expense), net 425 (53,906) (41,842) 71,227
Total Other Income 42,474 79,742 96,435 250,090
Loss Before Income Taxes (1,551,921) (2,052,672) (3,003,328) (4,243,658)
Income tax expense
Net Loss (1,551,921) (2,052,672) (3,003,328) (4,243,658)
Preferred stock dividends (75,000) (75,000) (150,000) (150,000)
Net Loss Attributable to Common Stockholders $ (1,626,921) $ (2,127,672) $ (3,153,328) $ (4,393,658)
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share) $ (1.81) $ (2.9) $ (3.49) $ (11.6)
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share) $ (1.81) $ (2.9) $ (3.49) $ (11.6)
Weighted Average Number of Common Shares Outstanding - Basic (in Shares) 900,179 733,023 903,119 378,629
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares) 900,179 733,023 903,119 378,629