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Note 11 - Segment Reporting
 6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

NOTE 11 – SEGMENT REPORTING

 

The Company has one reportable segment as it only reports operating results on an aggregated basis to the Chief Executive Officer who serves as the Chief Operating Decision Maker (CODM). The Company derives revenue and manages the business activities on a consolidated basis. For the three and six months ended June 30, 2025, and 2024, all revenues from the Company’s external customers were derived, and all long-lived assets were located, in the United States.

 

The CODM is regularly provided with financial information, including revenue and expenses, in a format consistent with the Company’s Condensed Consolidated Statements of Operations. The CODM regularly reviews reported consolidated revenues, significant expenses, and consolidated net loss. The CODM considers these measures, as well as other factors, such as an assessment of a new product’s future market potential, when determining how to allocate company-wide resources. The CODM does not review assets at a different level or category than those disclosed in the Condensed Consolidated Balance Sheets.

 

Significant expenses are amounts that are regularly provided to the CODM and included in consolidated net income (loss), the Company’s primary measure of its single segment’s profit or loss.

 

Segment financial information used by the CODM to assess segment performance and make decisions about resource allocation was as follows:

 

Profit and Loss-One Segment 

 

Three Months Ended

  

 

Six Months Ended		 
  June 30, 2025  June 30, 2024  June 30, 2025  June 30, 2024 
Revenues: $2,379,046  $1,973,639  $4,618,393  $4,176,878 

Operating expenses:

                
Salary and wages  1,008,977   978,118   2,051,261   2,052,773 
Installation expenses  74,939   96,179   154,813   182,938 
Professional fees  110,452   104,389   262,614   222,407 
Equipment costs  38,250   42,460   78,401   91,644 
Rent  74,834   74,327   144,140   151,900 
Health insurance  80,437   51,601   138,383   164,042 
Paid time off  45,574   38,343   130,142   106,742 
Other segment expenses  746,812   907,275   1,594,578   1,756,871 
Total operating expenses  2,180,275   2,292,692   4,554,332   4,729,317 
Operating income (loss)  198,771   (319,053)  64,061   (552,439)
Other income and (expense)  (787,481)  (788,218)  (1,573,571)  (1,577,058)
Net Income (loss) $(588,710) $(1,107,271) $(1,509,510) $(2,129,497)