v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 961,012 $ 360,000 $ 1,350,712 $ 839,000
Cost of revenues        
Total cost of revenues 603,631 168,500 802,731 373,800
Gross profit 357,381 191,500 547,981 465,200
Operating Expenses:        
Research and development 48,300 43,200 104,100 88,200
Sales and marketing expenses 89,092 57,300 163,592 148,300
Professional and consulting fees 417,300 118,300 485,300 222,600
Compensation and related taxes - general and administrative 236,695 65,300 331,095 136,300
Other general and administrative expenses 133,726 79,900 193,126 128,100
Total Operating Expenses 925,113 364,000 1,277,213 723,500
Net Loss from Operations (567,732) (172,500) (729,232) (258,300)
Other Income (Expense):        
Interest income 102,005 120,000 207,205 237,200
Interest expense and bank charges (6,200) (6,100) (12,200) (12,000)
Total Other Income, net 95,805 113,900 195,005 225,200
Loss before provision for income taxes (471,927) (58,600) (534,227) (33,100)
Provision for income taxes 0 0 0 0
Net loss $ (471,927) $ (58,600) $ (534,227) $ (33,100)
Net loss per common share, basic $ (0.04) $ (0.01) $ (0.05) $ (0.00)
Net loss per common share, diluted $ (0.04) $ (0.01) $ (0.05) $ (0.00)
Weighted average common shares outstanding, basic 11,399,612 10,792,913 11,240,115 10,792,913
Weighted average common shares outstanding, diluted 11,399,612 10,792,913 11,240,115 10,792,913
License [Member]        
Revenues        
Total revenues $ 66,000 $ 140,100 $ 166,700 $ 330,400
Cost of revenues        
Total cost of revenues 47,000 39,100 93,400 82,600
Product And Other Sales [Member]        
Revenues        
Total revenues 895,012 219,900 1,184,012 508,600
Cost of revenues        
Total cost of revenues $ 556,631 $ 129,400 $ 709,331 $ 291,200