Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.25.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT REPORTING  
Schedule of reconciliation of segment profit loss

 

 

For the Three

Months ended

June 30,

2025

 

 

For the Three

Months ended

June 30,

2024

 

 

For the Six

Months ended

June 30,

2025

 

 

For the Six

Months ended

June 30,

2024

 

Total revenues

 

 

53,400

 

 

 

-

 

 

 

53,400

 

 

 

35,720

 

Total cost of goods sold

 

 

(35,478 )

 

 

-

 

 

 

(35,478 )

 

 

(23,218 )

General and administrative

 

 

(1,171,137 )

 

 

(5,977,277 )

 

 

(2,610,689 )

 

 

(6,952,851 )

Research and development

 

 

(479,657 )

 

 

(2,252,325 )

 

 

(3,248,892 )

 

 

(2,565,092 )

Interest expense

 

 

(7,360 )

 

 

(6,766 )

 

 

(9,759 )

 

 

(9,413 )

NET LOSS

 

$ (1,640,232 )

 

$ (8,236,368 )

 

$ (5,851,418 )

 

$ (9,514,854 )