Revenues, net (including related party revenue of 0 and 8,275 for the three months ended june30, 2026 and 2025, respectively, and 0 and 11,859 for the six months ended june30, 2026 and 2025, respectively)
12,161
14,950
171,895
18,149
Cost of revenues
3,264
1,817
21,029
3,948
Gross profit
8,897
13,133
150,866
14,201
Professional fees
407,444
495,296
458,547
265,149
Salaries and benefits
501,717
498,560
725,440
448,084
Selling, general and administrative
782,571
792,797
1,155,106
1,420,079
Research and development
564,480
346,382
224,940
226,520
Total operating expenses
2,256,212
2,133,035
2,564,033
2,359,832
Loss from operations
-2,247,315
-2,119,902
-2,413,167
-2,345,631
Interest income, net
-129
-34
-159
-2,288
Gain on sale of short-term investments
8,016
21,025
27,609
46,774
Other income
-
2,006
8,853
20,258
Total other income, net
8,145
23,065
36,621
69,320
Loss before provision for income taxes
-2,239,170
-2,096,837
-2,376,546
-2,276,311
Loss before equity in net earnings of affiliate
-
-
-
-2,276,311
Loss before net loss of affiliate
-2,239,170
-2,096,837
-2,376,284*
-
Equity in net earnings (loss) of affiliate
-
-
-
0
Net (loss)/earnings of affiliate
-
-
-262*
-
Net loss
-2,239,170
-2,096,837
-2,376,546
-2,276,311
Unrealized gain (loss) from short-term investments
-406
88
1,037
-1,461
Comprehensive loss
-2,239,576
-2,096,749
-2,375,509
-2,277,772
Basic EPS
-0.11
-0.11
-0.127
-0.13
Diluted EPS
-0.11
-0.11
-0.127
-0.13
Basic Average Shares
21,142,920
19,820,910
18,750,564
17,793,828
Diluted Average Shares
21,142,920
19,820,910
18,750,564
17,793,828
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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