| Schedule of reconciliation of segment profit loss |
|
|
For the Three
Months ended
September 30,
2025
|
|
|
For the Three
Months ended
September 30,
2024
|
|
|
For the Nine
Months ended
September 30,
2025
|
|
|
For the Nine
Months ended
September 30,
2024
|
|
Total revenues |
|
|
65,625 |
|
|
|
31,500 |
|
|
|
119,025 |
|
|
|
67,220 |
|
Total cost of goods sold |
|
|
(44,337 |
) |
|
|
(22,050 |
) |
|
|
(79,816 |
) |
|
|
(45,268 |
) |
General and administrative |
|
|
(836,187 |
) |
|
|
(1,943,127 |
) |
|
|
(3,446,876 |
) |
|
|
(8,895,978 |
) |
Research and development |
|
|
(203,444 |
) |
|
|
(326,361 |
) |
|
|
(3,452,336 |
) |
|
|
(2,891,452 |
) |
Interest and other expense |
|
|
(14,713 |
) |
|
|
(8,559 |
) |
|
|
(24,471 |
) |
|
|
(17,973 |
) |
NET LOSS |
|
$ |
(1,033,056 |
) |
|
$ |
(2,268,597 |
) |
|
$ |
(6,884,474 |
) |
|
$ |
(11,783,451 |
) |
|