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Condensed Consolidated Statements of Net Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue $ 2,682 $ 67,255 $ 112,992 $ 72,113
Cost of sales 18,221 13,858 63,339 36,291
Gross profit (loss) (15,539) 53,397 49,653 35,822
Operating expenses:        
General and administrative 1,875,655 1,825,174 3,703,855 4,150,838
Operations, research and development 499,715 558,692 1,020,121 1,188,777
Sales and marketing 268,959 134,186 272,592 742,896
Total operating expenses 2,644,329 2,518,052 4,996,568 6,082,511
Total operating (loss) (2,659,868) (2,464,655) (4,946,915) (6,046,689)
Other income 682,424 9,461 685,852 28,118
Other expense (1,451) (1,834) (3,248) (3,571)
Gain on derivative instruments 0 359 0 1,368
Loss from continuing operations (1,978,895) (2,456,669) (4,264,311) (6,020,774)
Loss from discontinued operations (91,567) (724,592) (249,024) (1,379,330)
Net (loss) $ (2,070,462) $ (3,181,261) $ (4,513,335) $ (7,400,104)
Loss from continuing operations (in dollars per share) $ (0.22) $ (0.53) $ (0.52) $ (1.38)
Loss from discontinued operations (in dollars per share) (0.01) (0.15) (0.03) (0.32)
Net (loss) per common share, basic and diluted (in dollars per share) $ (0.23) $ (0.68) $ (0.55) $ (1.7)
Weighted average shares used in computation – basic and diluted (in shares) 9,108,984 4,664,771 8,136,008 4,363,812