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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue:        
Total revenue $ 4,537,157 $ 4,051,711 $ 14,644,460 $ 15,197,297
Cost of revenue:        
Total cost of revenue 3,165,582 2,311,737 12,304,011 11,693,493
Gross profit (loss) 1,371,575 1,739,974 2,340,449 3,503,804
Selling, general and administrative expenses:        
Research and development expense 137,755 210,818 405,983 1,244,060
Selling, advertising and promotional expense 110,006 414,727 501,184 1,902,489
General and administrative expense 2,245,596 3,666,728 7,624,817 10,462,747
Goodwill and intangible asset impairment charge 4,830,000 4,830,000
Total selling, general and administrative expenses 2,493,357 9,122,273 8,531,984 18,439,296
Operating loss (1,121,782) (7,382,299) (6,191,535) (14,935,492)
Other income (expense):        
Interest income 17,887 13,775 95,808 63,064
Interest expense and debt discount amortization (90,697) (771,846) (960,250) (2,505,536)
Other income 217,136 8,920 252,603 66,966
Loss on extinguishment of debt (310,505) (379,332)
Change in fair value of warrant derivative liabilities 839 2,530,675 3,373,919 2,178,965
Gain on extinguishment of liabilities 13,275 9,385 2,243,991 691,730
Gain on sale of intangibles 5,582
Gain on sale of property, plant and equipment 431,183 389,522
Total other income (expense) 158,440 1,911,587 5,006,071 510,961
Loss before income tax benefit (963,342) (5,470,712) (1,185,464) (14,424,531)
Income tax benefit
Net loss (963,342) (5,470,712) (1,185,464) (14,424,531)
Net (income) loss attributable to noncontrolling interests of consolidated subsidiary (58,525) 2,000,206 (118,133) 1,939,143
Net loss attributable to common stockholders $ (1,021,867) $ (3,470,506) $ (1,303,597) $ (12,485,388)
Net loss per share information:        
Basic $ (0.59) $ (1,817.02) $ (1.40) $ (7,793.63)
Diluted $ (0.59) $ (1,817.02) $ (1.40) $ (7,793.63)
Weighted average shares outstanding:        
Basic 1,727,421 1,910 930,386 1,602
Diluted 1,727,421 1,910 930,386 1,602
Product [Member]        
Revenue:        
Total revenue $ 664,422 $ 803,945 $ 3,602,202 $ 4,577,392
Cost of revenue:        
Total cost of revenue 905,190 547,562 5,482,693 5,534,209
Service, Other [Member]        
Revenue:        
Total revenue 3,872,735 3,247,766 11,042,258 10,619,905
Cost of revenue:        
Total cost of revenue $ 2,260,392 $ 1,764,175 $ 6,821,318 $ 6,159,284