Summary of Significant Accounting Policies (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Accounting Policies [Abstract] |
|
| Schedule Of Inventory |
At
December 31, 2025 and 2024, inventory was as follows:
Schedule
Of Inventory
| Classification | |
December 31, 2025 | | |
December 31, 2024 | |
| Finished systems | |
$ | 1,256,862 | | |
$ | 1,256,862 | |
| Less: writedown of inventory to net realizable value | |
| (576,862 | ) | |
| - | |
| Total Inventory | |
$ | 680,000 | | |
$ | 1,256,862 | |
|
| Schedule of Deposits |
Schedule
of Deposits
| Balance - December 31, 2023 | |
$ | 275,000 | |
| Advances | |
| 100,000 | |
| Balance - December 31, 2024 | |
| 375,000 | |
| No activity | |
| - | |
| Balance - December 31, 2025 | |
$ | 375,000 | |
|
| Schedule of Company’s revenues disaggregated |
Schedule of Company’s revenues disaggregated
| | |
Years Ended December 31, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| | |
| | |
| |
| Revenue Type | |
| Revenue | | |
% of Revenues | | |
| Revenue | | |
% of Revenues | |
| | |
| | | |
| | |
| | | |
| |
| Maintenance contracts | |
$ | 461,452 | | |
100 | % | |
$ | 587,500 | | |
100 | % |
| Equipment sales | |
| - | | |
0 | % | |
| - | | |
0 | % |
| Total Revenues | |
$ | 461,452 | | |
100 | % | |
$ | 587,500 | | |
100 | % |
|
| Schedule of deferred revenue |
Schedule
of deferred revenue
| Type | |
December 31, 2025 | | |
December 31, 2024 | |
| Customer deposit - equipment sale | |
$ | 70,000 | | |
$ | 50,000 | |
| Customer deposit - other | |
| 50,000 | | |
| - | |
| Maintenance contracts billed in advance | |
| - | | |
| 16,330 | |
| Total deferred revenue | |
$ | 120,000 | | |
$ | 66,330 | |
|
| Schedule of marketing and advertising costs |
Schedule of marketing and advertising costs
| Years Ended December 31, | |
| 2025 | | |
2024 | |
| $ | 236,514 | | |
$ | 125,726 | |
|
| Schedule of potentially dilutive equity securities outstanding |
Schedule of potentially dilutive equity securities outstanding
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Stock Options | |
| 5,150,000 | | |
| - | |
| Warrants | |
| 2,100,000 | | |
| 1,600,000 | |
| Series A, convertible preferred stock | |
| - | | |
| 1,088 | |
| Series B, convertible preferred stock | |
| - | | |
| 48,000 | |
| Total common stock equivalents | |
| 7,250,000 | | |
| 1,649,088 | |
|