v3.26.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accounts receivable
          
   March 31, 2026   December 31, 2025 
Accounts receivable  $52,497   $35,921 
Less: Allowance for doubtful accounts   (11,914)   (6,241)
   $40,583   $29,680 
Schedule of prepaid expenses
          
   March 31, 2026   December 31, 2025 
Prepaid D&O Insurance  $22,083   $121,458 
Prepaid Health Insurance   27,530    23,682 
Prepaid Other Insurance   9,856    16,947 
Prepaid Clinical   34,828    27,328 
Prepaid Subscription Annual Fees   53,374    24,632 
Prepaid NASDAQ Annual Fees   42,000     
Prepaid Royalties   41,667    54,167 
Prepaid Consulting   36,700    6,700 
Prepaid - other   27,954    41,321 
   $295,992   $316,235 
Schedule of Accounts payable
          
   March 31, 2026   December 31, 2025 
Accounts payable  $573,373   $324,470 
Credit cards payable   13,918    8,492 
   $587,291   $332,962 
Schedule of accrued and other liabilities
          
   March 31, 2026   December 31, 2025 
Accrued bonus  $211,896   $393,361 
Accrued audit and legal expenses   10,000    10,000 
Accrued board compensation   66,250    66,250 
Other accrued expenses and liabilities   110,726    34,651 
   $398,872   $504,262