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Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2025
Basis of Presentation  
Schedule of other segment items

Three Months Ended
September 30,

Nine Months Ended
September 30,

    

2025

    

2024

    

2025

    

2024

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)

(8,515,172)

(10,607,993)

(27,695,704)

(64,364,207)

Net Loss

$

(7,354,225)

$

(9,222,279)

$

(23,658,106)

$

(59,882,054)

Schedule of revenue by geographic information

Three Months Ended September 30,

2025

2024

    

Revenue

    

% of Total

    

    

Revenue

    

% of Total

    

U.S.

$

1,001,990

 

86

%  

U.S.

$

830,264

 

60

%  

Others

 

158,957

 

14

%  

Others

 

555,450

 

40

%  

Total Revenues

$

1,160,947

 

100

%  

Total Revenues

$

1,385,714

 

100

%  

Nine Months Ended September 30,

2025

2024

    

Revenue

    

% of Total

    

    

Revenue

    

% of Total

    

U.S.

$

2,470,637

 

61

%  

U.S.

$

2,234,932

 

50

%  

Netherlands

 

574,023

 

14

%  

Poland

 

1,005,280

 

22

%  

Others

 

992,938

 

25

%  

Others

 

1,241,941

 

28

%  

Total Revenues

$

4,037,598

 

100

%  

Total Revenues

$

4,482,153

 

100

%