v3.25.2
Summary of Significant Accounting Policies (Details 3) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Current Segment assets            
    Cash $ 7,966,500   $ 7,966,500   $ 7,827,487 $ 1,283,523
    Prepaid expenses and other current assets 723,921   723,921   944,683 1,477,197
Total current segment assets 8,703,348   8,703,348   8,790,782 2,765,680
Long-term segment assets            
    Property and equipment, net 621,903   621,903   672,861 571,873
    Right of use assets, net 347,298   347,298   432,397 575,227
Total segment assets 10,396,547   10,396,547   10,615,312 4,462,365
Revenues 7,475 $ 7,870 8,415 $ 23,798 34,890 17,065
Segment Operating expenses            
   Research and development expense 163,096 7,280 165,296 18,120 29,125 145,182
   Sales and marketing expense         182,446 158,514
   Amortization expense         19,738 19,182
   Interest expense, net 4,690 5,817 9,381 11,634 18,640 6,735,013
Total Segment Net Income (Loss) (1,683,199) (1,287,995) (3,318,263) (5,451,579) (8,383,453) $ (8,376,834)
Reportable segments [Member]            
Current Segment assets            
    Cash 7,966,500   7,966,500   7,827,487  
    Accounts receivable 12,927   12,927   18,612  
    Prepaid expenses and other current assets 723,921   723,921   944,683  
Total current segment assets 8,703,348   8,703,348   8,790,782  
Long-term segment assets            
    Property and equipment, net 621,903   621,903   672,861  
    Right of use assets, net 347,298   347,298   432,397  
    Intangible assets, net     5,333  
    Deposits 12,850   12,850   12,850  
    Patent costs, net 711,148   711,148   701,089  
Total segment assets 10,396,547   10,396,547   $ 10,615,312  
Revenues 7,475 7,870 8,415 23,798    
Segment Operating expenses            
   Payroll and related costs 360,471 451,245 961,517 3,387,020    
   Rent and facility expense 89,461 59,667 155,854 101,222    
   Legal and professional expense 209,744 94,736 511,264 444,473    
   Consulting and contractor expense 165,905 173,499 326,707 396,277    
   Insurance expense 158,263 181,821 314,830 363,558    
   Filing fees expense 22,159 1,804 42,290 76,957    
   Transfer agent expense 5,554 6,587 11,936 20,153    
   Software and web computing expense 101,723 65,275 180,314 137,488    
   Board compensation expense 49,778 49,958 99,390 99,958    
   Investor relations expense 3,750 6,429 7,500 67,524    
   Other segment items 136,742 [1] 129,456 [1] 233,990 [2] 249,788 [2]    
   Research and development expense 163,096 7,280 165,296 18,120    
   Sales and marketing expense 211,043 57,779 252,863 92,181    
   Amortization expense 8,485 4,794 53,923 9,587    
   Interest expense, net 4,500 5,535 9,004 11,071    
Total Segment Net Income (Loss) (1,683,199) (1,287,995) (3,318,263) (5,451,579)    
Reportable segments [Member] | Product Test Sales [Member]            
Long-term segment assets            
Revenues $ 7,475 $ 7,870 $ 8,415 $ 23,798    
[1] Other segment items included in segment net income (loss) include shipping expense, taxes expense, subscription fees expense, bank fees expense and other overhead expense.
[2] Other segment items included in segment net income (loss) include shipping expense, taxes expense, subscription fees expense, bank fees expense and other overhead expense.