v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Operating expenses:
Selling, general and administrative	$ 4,641,350	$ 4,626,943
Total operating expenses	4,641,350	4,626,943
Loss from continuing operations	(4,641,350)	(4,626,943)
Other income (expense):
Warrant issuance costs	(10,420,982)
Change in fair value of derivative liability		3,550,000
Change in fair value of warrant liability	10,305,357
Interest income	256,933	371,769
Total other income, net	141,308	3,921,769
Loss before income taxes	(4,500,042)	(705,174)
Provision for income taxes	0	0
Loss from continuing operations, net of tax	(4,500,042)	(705,174)
Gain from assignment of subsidiaries and Vivus settlement	6,973,302
Less loss from discontinued operations	(559,665)	(13,613,616)
Net income (loss)	1,913,595	(14,318,790)
Preferred stock dividend and cash premiums	(973,984)	(2,308,122)
Preferred stock accretion	0	(10,170,247)
Net loss per common share
Net loss from continuing operations attributable to common stockholders	(50,102,850)	(13,183,543)
Gain (loss) from discontinued operations attributable to common stockholders	$ 6,413,637	$ (13,613,616)
Basic - continuing operations (in dollars per share)	$ (1.79)	$ (41.06)
Diluted - continuing operations (in dollars per share)	(1.79)	(41.06)
Basic - discontinued operations, assignment and settlement	0.23	(42.4)
Diluted - discontinued operations, assignment and settlement	0.23	(42.4)
Basic (in dollars per share)	(1.56)	(83.47)
Diluted (in dollars per share)	$ (1.56)	$ (83.47)
Weighted average common shares outstanding
Basic (in shares)	28,065,362	321,042
Diluted (in shares)	28,065,362	321,042
Series A Preferred Warrants
Other income (expense):
Deemed dividend on Warrants	$ (41,601,824)
Series A Warrants
Other income (expense):
Deemed dividend on Warrants	$ (3,027,000)

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Petros Pharmaceuticals, Inc. 10-K