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v3.25.1

Reportable Segment and Significant Segment Expenses- Schedule of Significant Segment Expenses (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Total revenue | $ 934,304 | $ 779,756
Selling, general, and administrative expense: |  |
Total selling, general, and administrative expense | 5,075,902 | 5,928,110
Research and development expense: |  |
Total research and development expense | 883,772 | 1,589,577
Total other income, net | (1,291,987) | 518,638
Net loss | (6,878,601) | (6,728,737)
Reportable Segment |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 934,304 | 779,756
Cost of sales | 561,244 | 509,444
Selling, general, and administrative expense: |  |
Employee compensation and benefits | 2,417,525 | 3,775,134
Consultants | 0 | 14,475
Marketing | 264,494 | 67,636
Rent | 273,318 | 239,969
Professional fees | 315,814 | 50,695
Legal | 711,156 | 129,937
Insurance (excluding health & D&O) | 43,847 | 32,119
IT Expense | 277,074 | 309,732
Travel | 22,772 | 65,031
Office Meal and Employee Reimbursement | 9,688 | 23,420
Dues & Subscriptions | 60,768 | 106,394
Repairs and Maintenance | 0 | (10,708)
Office Supplies | 852 | 2,435
Telephone | 1,783 | 3,160
Utilities | 12,992 | 11,688
Depreciation & Amortization | 78,827 | 86,656
Bank charges | 5,850 | 4,748
Public Co Fees | 542,243 | 730,739
Other | 36,898 | 284,850
Total selling, general, and administrative expense | 5,075,902 | 5,928,109
Research and development expense: |  |
Employee compensation and benefits | 478,170 | 753,164
Consultants | 152,130 | 508,380
License fees | 137,312 | 237,274
Legal | 98,621 | 29,012
IT Expense | 7,920 | 22,221
Travel | 5,653 | 12,854
Office Meal and Employee Reimbursement | 1,646 | 4,618
Repairs and Maintenance | 1,162 | 20,965
Bank charges | 1,158 | 1,006
Other | 0 | 84
Total research and development expense | 883,772 | 1,589,577
Total other income, net | (1,291,987) | 518,638
Net loss | $ (6,878,601) | $ (6,728,737)

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