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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Net revenues |  | $ 981,858 | $ 438,272 | $ 3,569,320
Cost of goods sold |  | (690,839) | (468,715) | (2,870,256)
Gross profit |  | 291,019 | (30,443) | 699,064
Operating expenses: |  |  |  |
Contracted services | 201,265 | 208,211 | 622,533 | 628,076
Salary and wages | 1,018,508 | 1,101,700 | 2,716,235 | 3,579,801
Non-cash share-based compensation | 7,751,596 | 186,682 | 7,946,217 | 2,085,671
Other general and administrative | 564,477 | 1,236,098 | 1,825,884 | 3,371,139
Sales and marketing | 8,833 | 227,921 | 68,497 | 645,187
Total operating expenses | 9,544,679 | 2,960,612 | 13,179,366 | 10,309,874
Loss from operations | (9,544,679) | (2,669,593) | (13,209,809) | (9,610,810)
Other income/(expense): |  |  |  |
Interest income |  | 736 |  | 1,571
Interest expense | (320,013) | (890,471) | (1,582,405) | (2,045,131)
Other Income/Expense | 4,300 | (35) | 2,455 | (1,937)
Amortization of debt discount | (25,653) | (830,200) | (1,679,336) | (2,730,854)
Legal reserve | 0 | (330,000) | 0 | (330,000)
Loss on Extinguishment of debt | 0 | 0 | (5,560,482) | 0
Total other income/(expense) | (341,366) | (2,049,969) | (8,819,768) | (5,106,351)
Provision for income taxes | 0 | 0 | 0 | 0
Net loss | (9,886,045) | (4,719,562) | (22,029,577) | (14,717,161)
Foreign currency translation loss | (1,277) | 85,074 | (47,179) | 77,819
Total Comprehensive Income (Loss) | $ (9,887,322) | $ (4,634,488) | $ (22,076,756) | $ (14,639,342)
(Loss) per share - continuing operations |  |  |  |
Loss per share - continuing operations, Basic | $ (4.51) | $ (3.55) | $ (11.16) | $ (11.39)
Loss per share - continuing operations, Diluted | $ (4.51) | $ (3.55) | $ (11.16) | $ (11.39)
Weighted average number of common shares outstanding - continuing operations |  |  |  |
Weighted average number of common shares outstanding - continuing operations, Basic | 2,191,532 | 1,306,820 | 1,973,198 | 1,284,832
Weighted average number of common shares outstanding - continuing operations, Diluted | 2,191,532 | 1,306,820 | 1,973,198 | 1,284,832

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