XML 24 R14.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF REVENUE RECOGNIZED

The following table summarizes the Company’s revenue recognized in its unaudited condensed consolidated statements of operations:

 

   2025   2024   2025   2024 
  

For the Three

Months Ended

  

For the Six

Months Ended

 
   June 30,   June 30, 
   2025   2024   2025   2024 
Product revenue  $300,000   $69,300   $300,000   $69,300 
Royalty revenue   3,300    19,800    28,300    54,800 
Revenue  $303,300   $89,100   $328,300   $124,100 
SCHEDULE OF WEIGHTED AVERAGE DILUTIVE COMMON SHARES

The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive due to the Company’s net loss position even though the exercise or conversion price could be less than the average market price of the common shares:

 

   For the Three and Six Months Ended 
   June 30, 
   2025   2024 
Stock options   5,262,973    3,401,608 
Warrants   3,951,384    3,952,511 
Convertible Preferred Stock   1,398,158    1,398,158 
    10,612,515    8,752,277