For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| General and administrative | 58,908 | |||
| Payroll, compensation and benefits | 421,857 | |||
| Professional services | 444,546 | |||
| Marketing and advertising | 62,025 | |||
| Research and development expense | 39,600 | |||
| Total operating expenses | 1,026,936 | |||
| Loss from operations | -1,026,936 | |||
| Interest income | 182 | |||
| Interest expense | 154,141 | |||
| Debt discount amortization and derivative loss | 1,951,970 | |||
| Loss on warrants conversion | 2,895,930 | |||
| Total other income (expense) | -5,001,859 | |||
| Net loss | -6,028,795 | |||
| Basic EPS | -0.25 | |||
| Diluted EPS | -0.25 | |||
| Basic Average Shares | 24,334,726 | |||
| Diluted Average Shares | 24,334,726 | |||