v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net sales $ 940,466 $ 430,087
Cost of sales 495,715 325,798
Gross profit 444,751 104,289
General and administrative expenses 404,867 266,666
Research and development 50,352 59,971
Legal and accounting fees 33,001 33,887
Audit fees 17,500 0
Depreciation and amortization expense 23,117 12,703
Total operating expenses 1,567,426 1,484,702
Operating loss (1,122,675) (1,380,413)
Other income 0 46,256
Gain on extinguishment of debt (493,893) 0
Interest expense (261,387) (261,724)
Total other income (expense) (755,280) (215,468)
Net income (loss) (1,877,955) (1,595,881)
Segment Information [Member]    
Net sales 940,466 430,087
Cost of sales 495,715 325,798
Gross profit 444,751 104,289
General and administrative expenses 404,867 266,666
Research and development 50,352 59,971
Consulting fees 1,038,589 1,111,475
Legal and accounting fees 33,001 33,887
Audit fees 17,500 0
Depreciation and amortization expense 23,117 12,703
Total operating expenses 1,567,426 1,484,702
Operating loss $ (1,122,675) $ (1,380,413)
Operating margin (119.00%) (321.00%)
Other income $ 0 $ 46,256
Gain on extinguishment of debt (493,893) 0
Interest expense (261,387) (261,724)
Financing incentive expense 0 0
Total other income (expense) (755,280) (215,468)
Loss before income tax expense (1,877,955) (1,595,881)
Income tax expense 0 0
Net income (loss) $ (1,877,955) $ (1,595,881)