v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of segment expenses
        
  

Three Months ended

June 30,

 
   2026   2025 
Revenues        
   Licenses, royalties and fees  $66,000   $140,100 
   Product and other sales   895,012    219,900 
Total revenues   961,012    360,000 
Cost of revenues          
   Licenses, royalties and fees   47,000    39,100 
   Product and other sales   556,631    129,400 
Total cost of revenues   603,631    168,500 
Gross profit   357,381    191,500 
Less Segment expenses          
   Research and development   48,300    43,200 
   Sales and marketing   89,092    57,300 
   Professional and consulting expenses   417,300    118,300 
   Compensation and related taxes - general and administrative   236,695    65,300 
   Other general and administrative   133,726    79,900 
Total operating expenses   925,113    364,000 
Net loss from operations   (567,732)   (172,500)
Other income (expenses)          
   Interest income   102,005    120,000 
   Interest expense and bank charges   (6,200)   (6,100)
Total other income   95,805    113,900 
Segment Net loss  $(471,927)  $(58,600)

 

         
  

Six Months ended

June 30,

 
   2026   2025 
Revenues        
   Licenses, royalties and fees  $166,700   $330,400 
   Product and other sales   1,184,012    508,600 
Total revenues   1,350,712    839,000 
Cost of revenues          
   Licenses, royalties and fees   93,400    82,600 
   Product and other sales   709,331    291,200 
Total cost of revenues   802,731    373,800 
Gross profit   547,981    465,200 
Less Segment expenses          
   Research and development   104,100    88,200 
   Sales and marketing   163,592    148,300 
   Professional and consulting expenses   485,300    222,600 
   Compensation and related taxes - general and administrative   331,095    136,300 
   Other general and administrative   193,126    128,100 
Total operating expenses   1,277,213    723,500 
Net loss from operations   (729,232)   (258,300)
Other income (expenses)          
   Interest income   207,205    237,200 
   Interest expense and bank charges   (12,200)   (12,000)
Total other income   195,005    225,200 
Segment Net loss  $(534,227)  $(33,100)

  

           
    June 30, 2026    December 31, 2025 
Segment Assets  $16,005,854   $14,037,600