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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Revenue            
Revenue, net of discounts $ 230 $ (29,955) $ 5,686 $ (19,801) $ 29,985
Gross profit 230 (29,955) 5,686 (19,801) 29,985
Operating expenses            
Compensation expense 145,616 111,660 400,854 330,815 382,476 253,844
Selling, general and administrative expenses 475,778 308,338 1,384,866 1,075,158 906,815 2,186,571
Total operating expenses 621,394 419,998 1,785,720 1,405,973 1,289,291 2,440,415
Operating loss (621,164) (449,953) (1,780,034) (1,425,774) (1,289,291) (2,410,430)
Other income (expenses)            
Gain (loss) on sale of equipment   1,100 (48,327) 5,250 (56,751)
Miscellaneous income         88,876 215,206
PPP loan forgiveness   471,300 812,325
Interest expense, net (841,724) (368,354) (2,143,153) (2,464,387) (3,348,103) (5,919,257)
Total other income (expenses), net (841,724) (367,254) (1,720,180) (2,459,137) (2,446,902) (5,760,802)
Loss from continuing operations before income taxes (1,462,888) (817,207) (3,500,214) (3,884,911) (3,736,193) (8,171,232)
Income taxes expense (benefit) (111,950)
Net loss (1,462,888) (817,207) (3,500,214) (3,884,911) (3,848,143) (8,171,232)
Preferred stock dividends (23,209) (69,624) (93,345) (90,732)
Net loss attributable to common shareholders $ (1,462,888) $ (840,416) $ (3,500,214) $ (3,954,535) $ (3,941,488) $ (8,261,964)
Basic and diluted loss per common share            
Basic, net loss per common share $ (0.04) $ (0.02) $ (0.11) $ (0.12) $ (0.12) $ (0.25)
Diluted, net loss per common share $ (0.04) $ (0.02) $ (0.11) $ (0.12) $ (0.12) $ (0.25)
Weighted average number of common shares outstanding, basic 32,958,288 32,958,288 32,958,288 32,958,288 32,958,288 32,958,288
Weighted average number of common shares outstanding, diluted 32,958,288 32,958,288 32,958,288 32,958,288 32,958,288 32,958,288