v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Revenues $ 2,145,533 $ 1,607,159
Costs and other expenses    
Cost of Goods and Services Sold 376,300 279,498
Gross profit 1,769,233 1,327,661
Operating expenses    
Selling, general and administrative 1,310,066 1,372,524
Research, development and engineering 616,880 595,775
Total operating expenses 1,926,946 1,968,299
Operating loss (157,713) (640,638)
Other income (expense)    
Interest income 675 3
Loan fee amortization (20,833) (60,000)
Interest expense (27,166) (35,910)
Total other income (expense), net (47,324) (95,907)
Loss before provision for income taxes (tax benefits) (205,037) (736,545)
Provision for income taxes (tax benefits) 0 0
Net loss (205,037) (736,545)
Comprehensive loss:    
Net loss (205,037) (736,545)
Other comprehensive income (loss) – foreign currency translation adjustment (50,499) 6,803
Comprehensive loss $ (255,536) $ (729,742)
Basic and diluted loss per common share (in dollars per share) $ (0.2) $ (1.57)
Weighted average common shares outstanding:    
Basic and diluted (in shares) 1,035,147 470,242
Service [Member]    
Revenues    
Revenues $ 248,384 $ 272,598
Costs and other expenses    
Cost of Goods and Services Sold 78,498 98,144
License [Member]    
Revenues    
Revenues 1,365,893 1,098,758
Costs and other expenses    
Cost of Goods and Services Sold 73,234 72,885
Hardware [Member]    
Revenues    
Revenues 531,256 235,803
Costs and other expenses    
Cost of Goods and Services Sold 323,538 108,469
Hardware Reserve [Member]    
Costs and other expenses    
Cost of Goods and Services Sold $ (98,970) $ 0