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Segment Reporting | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Segment Reporting |
(14) | Segment Reporting
In accordance with FASB ASC Topic 280, Segment Reporting, the Company has determined that it operates as a single business segment, which is the development and commercialization of therapeutic and diagnostic products that service women’s reproductive health needs (infertility and permanent birth control). The determination of a single business segment is consistent with the financial information regularly provided to the Company’s chief operating decision maker (“CODM”). As a single reportable segment entity, the Company’s segment performance measure is net loss attributable to shareholders. The measurement of segment assets is reported on the balance sheet as total assets. The Company’s CODM is its Chief Executive Officer and Chief Financial Officer, who together review and evaluate net income for purposes of assessing performance, making operating decisions, allocating resources, and planning and forecasting for future periods. Significant segment expenses, as provided to the CODM are as follows:
|  | 2024 |  |  | 2023 |
Sales |  | $ | 1,629,108 |  |  |  | 1,071,970 |
Cost of sales (excluding depreciation expense) |  |  | 544,903 |  |  |  | 380,069 |
Research and development expense |  |  | 2,217,610 |  |  |  | 2,051,902 |
Other research and development expenses1 |  |  | 5,998,933 |  |  |  | 5,156,799 |
Total research and development expense |  |  | 8,216,543 |  |  |  | 7,208,701 |
Sales and marketing expense |  |  | 4,030,150 |  |  |  | 650,126 |
General and administrative expense |  |  | 6,325,999 |  |  |  | 6,858,008 |
Depreciation and amortization expense |  |  | 297,318 |  |  |  | 483,481 |
Total Operating expenses |  |  | 18,870,010 |  |  |  | 15,200,316 |
Total other (expense) income |  |  | (1,021,221 | ) |  |  | 265,629 |
Loss before income taxes |  |  | (18,807,026 | ) |  |  | (14,242,786 | )
Income tax expense |  |  | 9,602 |  |  |  | 4,338 |
Net loss |  | $ | (18,816,628 | ) |  |  | (14,247,124 | )
1 | Other research and development expenses include clinical affairs, regulatory, manufacturing and quality assurance expenses.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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