v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
REVENUES:    
Total Revenues $ 1,220,129 $ 184,802
COST OF REVENUES:    
Total Cost of Revenues 389,700 123,236
GROSS PROFIT 830,429 61,566
OPERATING EXPENSES:    
Salary, wages and payroll taxes 1,650,663 2,024,543
Research and development 360,397
Professional fees 922,257 1,602,148
Selling, general and administrative expenses 758,610 355,863
Depreciation and amortization 55,891 84,702
Total Operating Expenses 3,747,818 4,067,256
LOSS FROM OPERATIONS (2,917,389) (4,005,690)
OTHER INCOME (EXPENSES):    
Other income 29,615
Interest income 126,900 12,703
Interest expense (2,996) (1,645)
Total Other Income (Expenses), net 123,904 40,673
NET LOSS $ (2,793,485) $ (3,965,017)
NET LOSS PER COMMON SHARE:    
Basic $ (0.14) $ (0.27)
Diluted $ (0.14) $ (0.27)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic 20,634,454 14,747,185
Diluted 20,634,454 14,747,185
Product [Member]    
REVENUES:    
Total Revenues $ 1,151,023 $ 140,600
COST OF REVENUES:    
Total Cost of Revenues 337,082 92,316
Service [Member]    
REVENUES:    
Total Revenues 69,106 44,202
COST OF REVENUES:    
Total Cost of Revenues 29,686 12,256
Depreciation Expense [Member]    
COST OF REVENUES:    
Total Cost of Revenues $ 22,932 $ 18,664