| Schedule of selected financial information [Table Text Block] |
| |
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
| Revenues |
$ |
31,544,203 |
|
$ |
20,693,165 |
|
| Cost of Revenues |
|
17,933,997 |
|
|
12,763,419 |
|
| Gross Profit |
|
13,610,206 |
|
|
7,929,746 |
|
| |
|
|
|
|
|
|
| Product Royalty Income |
|
133,604 |
|
|
132,083 |
|
| |
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
| Salaries and wages |
|
3,703,617 |
|
|
3,176,643 |
|
| Professional fees |
|
515,396 |
|
|
419,588 |
|
| Advertising and marketing |
|
2,044,264 |
|
|
2,075,699 |
|
| Research and development |
|
1,281,285 |
|
|
1,184,571 |
|
| General and administrative |
|
2,114,641 |
|
|
1,920,048 |
|
| Other operating expenses |
|
1,255,407 |
|
|
1,206,223 |
|
| Operating Expenses |
|
10,914,610 |
|
|
9,982,772 |
|
| |
|
|
|
|
|
|
| Income (Loss) from Operations |
|
2,829,200 |
|
|
(1,920,943 |
) |
| |
|
|
|
|
|
|
| Other Income |
|
199,884 |
|
|
73,533 |
|
| Income Taxes |
|
(769,226 |
) |
|
(26,632 |
) |
| |
|
|
|
|
|
|
| Net Income (Loss) |
$ |
2,259,858 |
|
$ |
(1,874,042 |
) |
|