v3.26.1
Note 11 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Profit and Loss-One Segment

 

Three Months Ended

  

Six Months Ended

 
  

June 30, 2026

  June 30, 2025  June 30, 2026  June 30, 2025 

Revenues:

 $2,846,473  $2,379,046  $5,037,814  $4,618,393 

Operating expenses:

                

Salary and wages

  1,001,101   1,008,977   1,957,524   2,051,261 

Installation expenses

  82,433   74,939   142,535   154,813 

Professional fees

  84,858   110,452   143,030   262,614 

Equipment costs

  150,547   38,250   170,466   78,401 

Rent

  77,624   74,834   156,699   144,140 

Health insurance

  69,127   80,437   154,011   138,383 

Paid time off

  35,238   45,574   113,537   130,142 

Other segment expenses

  838,578   746,812   1,662,201   1,594,578 

Total operating expenses

  2,339,506   2,180,275   4,500,003   4,554,332 

Operating income (loss)

  506,967   198,771   537,811   64,061 

Other income and (expense)

  (790,630)  (787,481)  (1,577,674)  (1,573,571)

Net Income (loss)

 $(283,663) $(588,710) $(1,039,863) $(1,509,510)