XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues $ 6,093,832 $ 2,834,512 $ 20,718,858 $ 7,655,285
Cost of Goods Sold 3,134,189 1,486,583 15,708,466 4,367,639
Gross Profit 2,959,643 1,347,929 5,010,392 3,287,646
Operating Expenses        
Selling, general and administrative 2,481,580 1,864,245 6,948,938 6,063,047
Research and development 699,319 572,422 2,097,787 1,309,299
Total Operating Expenses 3,180,899 2,436,667 9,046,725 7,372,346
Loss From Operations (221,256) (1,088,738) (4,036,333) (4,084,700)
Other Income (Expenses)        
Loss on investment in digital assets (3,248,911)
Other income (loss) (27,985) 60,237
Realized gain on investments 28,001 64,020 25,965
Interest income (expense), net 32,867 (100,945) 111,557 (113,472)
Total Other Income (Expenses) 32,883 (100,945) 235,814 (3,336,418)
Net Loss Before Income Taxes (188,373) (1,189,683) (3,800,519) (7,421,118)
Provision For Income Taxes
Net Loss $ (188,373) $ (1,189,683) $ (3,800,519) $ (7,421,118)
Net Loss Per Share;        
Basic $ (0.01) $ (0.12) $ (0.19) $ (0.76)
Diluted $ (0.01) $ (0.12) $ (0.19) $ (0.76)
Weighted Average Common Shares Outstanding;        
Basic 20,579,028 10,003,556 20,198,945 9,813,200
Diluted 20,579,028 10,003,556 20,198,945 9,813,200