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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Gross sales $ 535,978 $ 12,720 $ 1,070,921 $ 12,720
Discounts and allowances (32,366) (400) (56,956) (400)
Net sales 503,612 12,320 1,013,965 12,320
Cost of sales 200,954 292 441,484 292
Gross profit 302,658 12,028 572,481 12,028
Operating expenses:        
Selling and marketing 345,505 11,045 626,054 11,045
Research and development 228,606 104,066 425,518 533,486
General and administrative 1,564,967 1,064,874 2,840,128 1,992,268
Depreciation and amortization of intangible assets 22,184 23,530 46,136 47,061
Total operating expenses 2,161,262 1,203,515 3,937,836 2,583,860
Loss from operations (1,858,604) (1,191,487) (3,365,355) (2,571,832)
Other income (expense):        
Other income 4,357 19,771 10,234 28,825
Interest expense (2,561) (3,264) (7,554) (14,830)
Change in fair value of earnout liabilities (29,630) 0 (29,630) 0
Amortization of debt discount 0 (6,081) 0 (19,549)
Loss on forward purchase agreement 0 (2,123,477) 0 (4,280,314)
Total other income (expense) (27,834) (2,113,051) (26,950) (4,285,868)
Loss from continuing operations before income taxes (1,886,438) (3,304,538) (3,392,305) (6,857,700)
Income tax benefit 0 0 0 0
Loss from continuing operations (1,886,438) (3,304,538) (3,392,305) (6,857,700)
Loss from discontinued operations 0 0 0 (1,252,276)
Gain on sale of discontinued operations 0 0 0 1,534,479
Net loss $ (1,886,438) $ (3,304,538) $ (3,392,305) $ (6,575,497)
Basic        
Net loss from continuing operations - basic $ (1.56) $ (4.78) $ (3.08) $ (9.43)
Discontinued operations, net of tax - basic 0 0 0 0.39
Net loss per common share - basic (1.56) (4.78) (3.08) (9.04)
Diluted        
Net loss from continuing operations - diluted (1.56) (4.78) (3.08) (9.43)
Discontinued operations, net of tax - diluted 0 0 0 0.39
Diluted net income (loss) per share $ (1.56) $ (4.78) $ (3.08) $ (9.04)
Weighted average of common shares outstanding , Basic 1,209,809 691,167 1,101,174 727,503
Weighted average of common shares outstanding , Diluted 1,209,809 691,167 1,101,174 727,503