v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Revenues $ 1,919,991 $ 1,696,907 $ 4,065,524 $ 3,304,066
Costs and other expenses        
Cost of Goods and Services Sold 245,951 464,180 622,251 743,678
Gross profit 1,674,040 1,232,727 3,443,273 2,560,388
Operating expenses        
Selling, general and administrative 1,563,027 1,680,550 2,873,093 3,053,074
Research, development and engineering 640,418 636,027 1,257,299 1,231,802
Total operating expenses 2,203,445 2,316,577 4,130,392 4,284,876
Operating loss (529,405) (1,083,850) (687,119) (1,724,488)
Other income (expense)        
Interest income 386 2,092 1,062 2,095
Loan fee amortization (20,833) (60,000) (41,666) (120,000)
Interest expense (27,000) (25,638) (54,166) (61,548)
Total other income (expense), net (47,447) (83,546) (94,770) (179,453)
Loss before provision for income tax (576,852) (1,167,396) (781,889) (1,903,941)
Provision for income taxes 0 0 0 0
Net loss (576,852) (1,167,396) (781,889) (1,903,941)
Comprehensive loss:        
Net loss (576,852) (1,167,396) (781,889) (1,903,941)
Other comprehensive income (loss) – foreign currency translation adjustment (30,595) 58,805 (81,094) 65,608
Comprehensive loss $ (607,447) $ (1,108,591) $ (862,983) $ (1,838,333)
Basic and diluted loss per common share (in dollars per share) $ (0.56) $ (2.01) $ (0.75) $ (3.61)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 1,037,155 582,113 1,036,938 526,711
Service [Member]        
Revenues        
Revenues $ 231,005 $ 321,996 $ 479,388 $ 594,594
Costs and other expenses        
Cost of Goods and Services Sold 79,716 118,301 158,214 216,445
License [Member]        
Revenues        
Revenues 1,229,345 806,087 2,595,238 1,904,845
Costs and other expenses        
Cost of Goods and Services Sold 74,972 86,488 148,206 159,373
Hardware [Member]        
Revenues        
Revenues 459,641 568,824 990,898 804,627
Costs and other expenses        
Cost of Goods and Services Sold 794,313 536,806 1,117,851 645,275
Hardware Reserve [Member]        
Costs and other expenses        
Cost of Goods and Services Sold $ (703,050) $ (277,415) $ (802,020) $ (277,415)