v3.25.3
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 4,117,556 $ 3,806,915
Investments 7,568,066
Accounts receivable, net 8,261 4,355
Inventory 1,049,133 1,048,963
Prepaid expenses and other current assets 778,593 476,672
Total Current Assets 13,521,609 5,336,905
Property and equipment, net 67,161 112,605
Right-of-use assets, net 336,622 48,641
Product development costs, net of amortization of $724,016 and $397,340, respectively 1,166,823 1,384,172
Software development costs, net of amortization of $953,030 and $428,803, respectively 2,532,568 2,019,090
Goodwill 3,143,662 3,143,662
Other intangible assets, net of amortization of $6,999,652 and $6,428,305, respectively 1,604,915 2,176,262
Total Assets 22,373,360 14,221,337
Current Liabilities    
Accounts payable 657,755 750,336
Accrued expenses 1,248,937 1,053,301
Deferred revenue 501,573 225,195
Total Current Liabilities 2,408,265 2,028,832
Other long-term liabilities 323,429
Total Liabilities 2,731,694 2,028,832
Commitments and Contingencies (Note 9)
Stockholders’ Equity    
Preferred Stock, value
Common stock, par value $0.0001 per share: 800,000,000 shares authorized; 768,407 and 3,198 issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 77  
Additional paid-in capital 132,549,088 118,758,596
Accumulated deficit (115,033,799) (109,164,636)
Total Stockholders’ Equity 17,834,366 10,385,205
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders’ Equity 22,373,360 14,221,337
Series C Redeemable Preferred Stock    
Series C Redeemable Preferred Stock    
Series C redeemable preferred stock, par value $0.0001 per share: 2,000 shares designated; 1 share issued and outstanding as of September 30, 2025 and December 31, 2024, respectively, aggregate liquidation preference of $2,000,000 as of September 30, 2025 and December 31, 2024, respectively 1,807,300 1,807,300
Series F Preferred Stock    
Stockholders’ Equity    
Preferred Stock, value 319,000 319,000
Series H Preferred Stock    
Stockholders’ Equity    
Preferred Stock, value 472,245
Series I Preferred Stock    
Stockholders’ Equity    
Preferred Stock, value