v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net revenues
Gross Profit
Operating expenses:        
Marketing expenses 8 8 184 346
Stock based compensation 50,000 37,500 100,000 75,000
Research and development 7,482 240,429 16,323 473,022
General and administrative 412,023 324,868 899,065 684,406
Total operating expenses 469,513 602,805 1,015,572 1,232,774
Loss from operations (469,513) (602,805) (1,015,572) (1,232,774)
Other expense:        
Other income (5,797) (5,797)
Modification of warrants 17,505 17,505
Inducement of preferred shares 845,901 845,901
Interest expense 873 569 1,321 2,081
Interest expense - debt discount 42,175 116,737 69,879 159,944
Interest expense - original issuance costs 81,017 142,272 175,370 225,672
Total other expense 981,674 259,578 1,104,179 387,697
Loss before income taxes (1,451,187) (862,383) (2,119,751) (1,620,471)
Income taxes
Net loss $ (1,451,187) $ (862,383) $ (2,119,751) $ (1,620,471)
Net loss per share, basic $ (0.90) $ (0.70) $ (1.32) $ (1.31)
Net loss per share, diluted $ (0.90) $ (0.70) $ (1.32) $ (1.31)
Weighted average number of shares outstanding, Basic 1,605,377 1,238,085 1,605,377 1,234,241
Weighted average number of shares outstanding, Diluted 1,605,377 1,238,085 1,605,377 1,234,241

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