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Condensed Consolidated Statements of Net Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue $ 345,686 $ 676,626 $ 1,012,232 $ 1,308,102
Cost of sales 196,919 97,868 535,511 367,461
Gross profit 148,767 578,758 476,721 940,641
Operating expenses:        
General and administrative expense 1,582,671 2,344,620 5,834,783 6,823,324
Operations expense 633,422 638,696 2,188,936 2,099,974
Sales and marketing expense 246,650 334,439 1,268,824 1,112,412
Total operating expenses 2,462,743 3,317,755 9,292,543 10,035,710
Total operating (loss) (2,313,976) (2,738,997) (8,815,822) (9,095,069)
Other income 36,378 47,838 64,497 118,618
Other expense (5,822) (60,671) (9,393) (60,671)
Gain on derivative instruments 7 3,463 1,375 11,724
Loss from continuing operations (2,283,413) (2,748,367) (8,759,343) (9,025,398)
Loss from discontinued operations (811,277) (415,083) (1,735,451) (1,483,222)
Net (loss) $ (3,094,690) $ (3,163,450) $ (10,494,794) $ (10,508,620)
Loss from continuing operations (in dollars per share) $ (0.36) $ (0.68) $ (1.74) $ (2.26)
Loss from discontinued operations (in dollars per share) (0.13) (0.1) (0.34) (0.37)
Net (loss) per common share, basic and diluted (in dollars per share) $ (0.48) $ (0.78) $ (2.08) $ (2.63)
Weighted average shares used in computation – basic and diluted (in shares) 6,396,221 4,031,356 5,046,227 3,998,887