v3.25.2
Segment Reporting (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue from External Customer [Line Items]            
Total revenues $ 360,000   $ 459,000   $ 839,000 $ 857,300
Total cost of revenues 168,500   228,700   373,800 461,400
Gross profit 191,500   230,300   465,200 395,900
Research and development 43,200   42,100   88,200 83,500
Sales and marketing 57,300   75,900   148,300 144,900
General and administrative 263,500   1,254,700   487,000 2,469,500
Total operating expenses 364,000   1,372,700   723,500 2,697,900
Net loss from operations (172,500)   (1,142,400)   (258,300) (2,302,000)
Interest income 120,000   142,800   237,200 279,900
Interest expense and bank charges (6,100)   (5,800)   (12,000) (11,500)
Total other income (expenses) 113,900   137,000   225,200 268,400
Net income (loss) before income taxes (58,600)   (1,005,400)   (33,100) (2,033,600)
Income taxes provision (benefit) 0   0   0 0
Net income (loss) (58,600) $ 25,500 (1,005,400) $ (1,028,200) (33,100) (2,033,600)
Licenses Royalties And Fees [Member]            
Revenue from External Customer [Line Items]            
Total revenues 140,100   89,000   330,400 175,500
Total cost of revenues 39,100   51,000   82,600 102,700
Productand Other Sales [Member]            
Revenue from External Customer [Line Items]            
Total revenues 219,900   370,000   508,600 681,800
Total cost of revenues $ 129,400   $ 177,700   $ 291,200 $ 358,700