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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting | Significant segment expenses, as provided to the CODM are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
Sales |  | $ | 409,268 |  |  |  | 221,484 |  |  |  | 750,532 |  |  |  | 492,624 |
Cost of sales (excluding depreciation expense) |  |  | 158,171 |  |  |  | 73,125 |  |  |  | 275,437 |  |  |  | 161,657 |
Research and development expense |  |  | 89,217 |  |  |  | 665,517 |  |  |  | 1,048,380 |  |  |  | 1,080,780 |
Other research and development expense1 |  |  | 1,325,212 |  |  |  | 1,310,358 |  |  |  | 3,334,521 |  |  |  | 2,665,826 |
Total research and development expense |  |  | 1,414,429 |  |  |  | 1,975,875 |  |  |  | 4,382,901 |  |  |  | 3,746,606 |
Sales and marketing expense |  |  | 984,977 |  |  |  | 975,190 |  |  |  | 1,893,544 |  |  |  | 1,275,677 |
General and administrative expense |  |  | 1,616,972 |  |  |  | 1,611,817 |  |  |  | 3,339,685 |  |  |  | 3,114,621 |
Depreciation and amortization expense |  |  | 86,285 |  |  |  | 67,628 |  |  |  | 171,138 |  |  |  | 138,856 |
Total operating expenses |  |  | 4,102,663 |  |  |  | 4,630,510 |  |  |  | 9,787,268 |  |  |  | 8,275,760 |
Total other expense, net |  |  | (734,356 | ) |  |  | (204,173 | ) |  |  | (1,174,776 | ) |  |  | (341,041 | )
Loss before income taxes |  |  | (4,585,922 | ) |  |  | (4,686,324 | ) |  |  | (10,486,949 | ) |  |  | (8,285,834 | )
Income tax benefit |  |  | — |  |  |  | (1,750 | ) |  |  | (4,188 | ) |  |  | (1,750 | )
Net loss |  |  | (4,585,922 | ) |  |  | (4,684,574 | ) |  |  | (10,482,761 | ) |  |  | (8,284,084 | )
1 Other research and development expense include clinical affairs, regulatory, manufacturing and quality assurance expenses.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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