v3.26.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of segment information
        
   March 31,   December 31, 
   2026   2025 
Current Segment assets          
    Cash  $7,077,021   $5,110,630 
    Accounts receivable   4,274    8,126 
    Prepaid expenses and other current assets   663,320    801,947 
           
Total current segment assets   7,744,615    5,920,703 
           
Long-term segment assets          
    Property and equipment, net   657,635    700,115 
    Right of use assets, net   214,685    259,565 
    Deposits   12,850    12,850 
    Patent costs, net   929,586    873,182 
           
Total segment assets  $9,559,371   $7,766,415 

 

The accounting policies of the product testing segment are the same as those described in the summary of significant accounting policies.  The measure of segment assets is reported on the balance sheet as total consolidated assets.

 

Reportable segment operating results are presented below:  

         
   Three Months Ended March 31, 
Revenue  2026   2025 
Product Test sales  $2,680   $940 
Total Segment Revenue  $2,680   $940 
           
Segment Operating expenses          
   Payroll and related costs  $353,955    345,497 
   Rent and facility expense   85,557    66,393 
   Legal and professional expense   229,255    301,520 
   Consulting and contractor expense   144,835    160,802 
   Insurance expense   146,354    156,567 
   Filing fees expense   17,250    20,131 
   Transfer agent expense   10,110    6,382 
   Software and web computing expense   90,025    78,591 
   Board compensation expense   49,733    49,612 
   Investor relations expense   38,092    3,750 
   Franchise tax   178,467    225 
   Other segment items (a)   111,864    88,831 
   Research and development expense   129,776    118,784 
   Sales and marketing expense   196,712    188,977 
   Amortization expense   5,532    45,438 
Total Segment Operating Expenses   1,787,517    1,631,500 
   Interest expense, net   3,321    4,504 
Total Segment Net (Loss)  $(1,788,158)  $(1,635,064)

 

(a)   Other segment items included in segment net loss include shipping expense, taxes expense, subscription fees expense, bank fees expense and other overhead expense.