v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Revenue $ 2,282 $ 272,552 $ 3,722 $ 311,344
Cost of sales 14,953 30,324
Gross profit 2,282 257,599 3,722 281,020
Operating expenses:        
General and administrative 312,019 136,058 557,695 343,686
Payroll, compensation and benefits 76,379 1,232,039 1,338,488 3,215,290
Professional services 486,505 2,366,652 2,405,347 5,601,151
Marketing and advertising 34,290 54,074 127,758 391,868
Research and development expense 148,420 47,620 322,545 205,939
Total operating expenses 1,057,613 3,836,443 4,751,833 9,757,934
Loss from operations (1,055,331) (3,578,844) (4,748,111) (9,476,914)
Other income (expense):        
Interest income 402 1,111 1,595 2,411
Interest expense (302,855) (110,833) (642,249) (262,562)
Change in fair value of derivative liability (255,604) 1,080,060
Debt discount amortization and derivative loss (137,009) (1,338,741) (4,099,254) (2,954,479)
Loss on extinguishment of debt (590,282) (590,282)
Loss on warrants conversion (2,355,868) (10,420,483) (2,355,868)
Total other income (expense) (1,285,348) (3,804,331) (14,670,613) (5,570,498)
Net loss $ (2,340,679) $ (7,383,175) $ (19,418,724) $ (15,047,412)
Loss per share – basic (in Dollars per share) $ (0.23) $ (0.99) $ (2.13) $ (2.45)
Loss per share – diluted (in Dollars per share) $ (0.23) $ (0.99) $ (2.13) $ (2.45)
Weighted average number of shares outstanding – basic (in Shares) 10,364,907 7,424,745 9,103,930 6,136,997
Weighted average number of shares outstanding – diluted (in Shares) 10,364,907 7,424,745 9,103,930 6,136,997