For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| Gross profit | 68,615 | |||
| Research and development expense | 235,529 | |||
| Salary expense | 422,705 | |||
| Amortization expense | 250,000 | |||
| Professional services expense | 1,014,144 | |||
| Stock based compensation expense | 1,416,178 | |||
| General and administrative expenses | 644,703 | |||
| Selling and marketing expense | 0 | |||
| Total cost of operations | 3,983,259 | |||
| Loss from operations | -3,914,644 | |||
| Interest expense | 5,257 | |||
| Other income, net | 32,206 | |||
| Unrealized loss on marketable securities | -176,045 | |||
| Unrealized loss on investments | -22,688 | |||
| Realized gain on sale of marketable securities | 85,407 | |||
| Change in fair value of derivative liabilities | -19,875 | |||
| Total other (expense) income, net | -106,252 | |||
| Loss before income taxes | -4,020,896 | |||
| Provision for income taxes (benefit) | 0 | |||
| Net loss | -4,020,896 | |||
| Basic EPS | -0.65 | |||
| Diluted EPS | -0.65 | |||
| Basic Average Shares | 6,032,193 | |||
| Diluted Average Shares | 6,032,193 | |||