v3.26.3
Condensesd Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Sales, net $ 72,135 $ 144,926 $ 428,773 $ 232,094
Cost of goods sold 12,000 53,006 73,505 58,156
Gross profit 60,135 91,920 355,268 173,938
Operating Expenses:        
Product development 418,165 660,985 164,878
Sales and marketing 204,509 15,555 394,577 364,856
General and administrative 3,220,467 4,522,588 14,771,974 14,531,883
Transaction costs 25,000 98,024 25,000
Depreciation and amortization 208,620 216,436 621,435 421,096
Total operating expenses 4,076,761 4,754,579 16,546,994 15,507,713
Loss from operations (4,016,626) (4,662,659) (16,191,726) (15,333,775)
Other income (expense):        
Other income 879 777,791 2,112
UK R&D tax credit 1,223,328 1,223,328
Change in fair value of convertible note option liability 270 60,000
Change in fair value of warrant liabilities 821,318 555,498 3,205,566 660,622
Change in fair value of Earn-out Share Liability 297,000 4,720,000 2,197,400 13,520,000
Other expense (91,878) (19,155) (257,172) (46,351)
Interest expense (669,401) (442,867) (2,090,401) (1,822,448)
Total other income (expense) 357,039 6,037,953 3,833,184 13,597,263
Net loss $ (3,659,587) $ 1,375,294 $ (12,358,543) $ (1,736,512)
Net loss per share:        
Basic (in Dollars per share) $ (1.16) $ 0.6 $ (4.47) $ (0.86)
Diluted (in Dollars per share) $ (1.16) $ 0.6 $ (4.47) $ (0.86)
Weighted average number of shares:        
Basic (in Shares) 3,168,308 2,282,245 2,766,165 2,016,265
Diluted (in Shares) 3,168,308 2,283,520 2,766,165 2,016,265
Other comprehensive income (loss):        
Foreign currency translation adjustment $ 173,823 $ 35,009 $ (55,788) $ 224,092
Comprehensive loss $ (3,485,764) $ 1,410,303 $ (12,414,331) $ (1,512,420)