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v3.25.3

Basis of Presentation - Segment Items (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting Information |  |  |  |
Sales | $ 1,160,947 | $ 1,385,714 | $ 4,037,598 | $ 4,482,153
Less expenses: |  |  |  |
Cost of Sales, excluding compensation | (1,572,254) | (1,645,562) | (5,475,390) | (5,128,398)
Intangible Asset and Equity Investment Impairment |  | (181,676) |  | (30,301,355)
Loss Before Provision for Income Taxes | (7,354,225) | (9,222,279) | $ (23,658,106) | (59,882,054)
Number of operating segments | segment |  |  | 1 |
Number of reportable segments | segment |  |  | 1 |
Single Reportable Segment |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 1,160,947 | 1,385,714 | $ 4,037,598 | 4,482,153
Less expenses: |  |  |  |
Cost of Sales, excluding compensation | (1,161,854) | (1,200,502) | (4,219,187) | (3,813,394)
Research and Development, excluding compensation | (1,475,858) | (701,501) | (3,870,517) | (2,240,152)
General and Administrative, excluding compensation | (1,301,298) | (1,668,433) | (4,417,010) | (4,723,130)
Total Compensation | (4,043,040) | (5,892,772) | (13,212,176) | (18,619,455)
Intangible Asset and Equity Investment Impairment |  | (181,676) |  | (30,301,355)
Other segment items | (533,122) | (963,109) | (1,976,814) | (4,666,721)
Total expenses | (8,515,172) | (10,607,993) | (27,695,704) | (64,364,207)
Loss Before Provision for Income Taxes | $ (7,354,225) | $ (9,222,279) | $ (23,658,106) | $ (59,882,054)
Other Segment Items, Description | - Selling and Marketing, excluding compensation expense; - Depreciation and Amortization, not included in Cost of Sales; and - Other Income. | - Selling and Marketing, excluding compensation expense; - Depreciation and Amortization, not included in Cost of Sales; and - Other Income. | - Selling and Marketing, excluding compensation expense; - Depreciation and Amortization, not included in Cost of Sales; and - Other Income. | - Selling and Marketing, excluding compensation expense; - Depreciation and Amortization, not included in Cost of Sales; and - Other Income.

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