Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Operations (Unaudited)

v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Net Revenue $ 1,351,527 $ 1,853,597
Operating expenses:    
Direct costs and expenses 928,636 1,367,860
Research and development 349,707 367,386
Clinical development 334,040 138,353
Selling, general and administrative 3,241,602 2,452,549
Depreciation and amortization 114,518 154,588
Total operating expenses 4,968,503 4,480,736
Loss from operations (3,616,976) (2,627,139)
Other income (expense):    
Interest income 10,026 542
Interest expense (14,722) (15,485)
Other income 2
Other expense (8,938) (9,642)
Total other expense (13,634) (24,583)
Net loss before provision for income taxes (3,630,610) (2,651,722)
Income tax expense (8,695)
Net loss $ (3,630,610) $ (2,660,417)
Net loss per common share, basic $ (0.81) $ (4.80)
Net loss per common share, diluted $ (0.81) $ (4.80)
Weighted average common shares outstanding, basic 4,494,752 541,841
Weighted average common shares outstanding, diluted 4,494,752 541,841