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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 889,091 $ 6,235,670
Accounts receivable 17,348 33,577
Inventories 216,888 372,870
Prepaid expenses and other current assets 657,310 1,361,489
Total current assets 1,841,667 8,020,844
Property and equipment, net 1,094,949 1,365,144
Intangible assets 1,113,424 3,017,462
Right-of-use assets 1,277,356 1,098,074
Total assets 5,327,396 13,501,524
Current Liabilities    
Accounts payable and accrued liabilities (Note 2) 936,440 2,922,717
Loan payable 183,706 176,814
Convertible debt 82,305 1,093,975
Notes payable - Silent partnership 956,902 1,022,918
Intellectual property acquisition liability 487,785
Intellectual property acquisition liability current portion - related party 676,096 690,575
Operating lease liabilities - current portion 356,126 264,982
Total current liabilities 3,693,316 6,182,380
Operating lease liabilities 992,480 945,203
Intellectual property acquisition liability - related party 376,096
Total liabilities 4,685,796 7,503,679
Shareholders’ equity    
Ordinary shares, a par value of € 0.01, 11.250.000 shares authorized, 9,780,142 and 2,319,353 shares issued and outstanding, respectively 107,820 23,054
Additional paid-in capital 106,053,809 95,215,079
Accumulated deficit (104,902,375) (88,691,657)
Accumulated other comprehensive loss (617,654) (548,631)
Total shareholders’ equity 641,600 5,997,845
Total liabilities and shareholders’ equity 5,327,396 13,501,524
Related Party    
Current Assets    
Accounts receivable - related party 61,030 17,238
Current Liabilities    
Accounts payable and accrued liabilities - related party $ 13,956 $ 10,399