v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of segment operating loss to net loss
        
  

Three Months ended

March 31

   2025  2024
Revenues      
   Licenses, royalties and fees  $190,300   $86,500 
   Product and other sales   288,700    311,800 
Total revenues   479,000    398,300 
Cost of revenues          
   Licenses, royalties and fees   43,500    51,800 
   Product and other sales   161,800    180,900 
Total cost of revenues   205,300    232,700 
Gross profit   273,700    165,600 
           
Operating expenses          
   Research and development   45,000    41,400 
   Sales and marketing   91,000    69,000 
   General and administrative   223,500    1,214,800 
Total operating expenses   359,500    1,325,200 
Net loss from operations   (85,800)   (1,159,600)
           
Other income (expenses)          
   Interest income   117,200    137,100 
   Interest expense and bank charges   (5,900)   (5,700)
Total other income (expenses)   111,300    131,400 
Net income (loss) before income taxes   25,500    (1,028,200)
   Income taxes   —      —   
Net income (loss)  $25,500   $(1,028,200)