v3.26.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenues    
Revenues $ 5,937,555 $ 6,929,571
Costs and other expenses    
Cost of Goods and Services Sold 1,373,037 1,289,385
Gross Profit 4,564,518 5,640,186
Operating expenses    
Selling, general and administrative 6,282,232 7,140,147
Research, development and engineering 2,609,893 2,511,080
Operating expenses before impairment of investment 8,892,125 9,651,227
Impairment of investment 2,500,000 0
Total operating expenses 11,392,125 9,651,227
Operating loss (6,827,607) (4,011,041)
Other income (expense)    
Interest income 3,787 110
Loss on foreign currency transactions 0 (13,004)
Loan fee amortization (256,833) (124,000)
Interest expense (60,793) (175,755)
Total other income (expense) (313,839) (312,649)
Loss before provision for income taxes (tax benefits) (7,141,446) (4,323,690)
Provision for income taxes (tax benefits) (16,500) 22,998
Net loss (7,157,946) (4,300,692)
Comprehensive loss:    
Net loss (7,157,946) (4,300,692)
Other comprehensive income – Foreign translation adjustment 25,513 26,469
Comprehensive loss $ (7,132,433) $ (4,274,223)
Basic and Diluted Loss per Common Share (in dollars per share) $ (10.77) $ (20.88)
Weighted Average Shares Outstanding:    
Basic and Diluted (in shares) 664,770 205,977
Service [Member]    
Revenues    
Revenues $ 1,172,107 $ 1,108,506
Costs and other expenses    
Cost of Goods and Services Sold 387,144 396,274
License [Member]    
Revenues    
Revenues 3,423,300 5,189,370
Costs and other expenses    
Cost of Goods and Services Sold 309,829 589,505
Hardware [Member]    
Revenues    
Revenues 1,342,148 631,695
Costs and other expenses    
Cost of Goods and Services Sold 1,189,464 516,611
Hardware Reserve [Member]    
Costs and other expenses    
Cost of Goods and Services Sold $ (513,400) $ (213,005)