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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
OPERATING ACTIVITIES    
Net loss $ (534,227) $ (33,100)
Adjustments to reconcile net income (loss) to net cash provided by (used in ) operating activities    
Depreciation 12,580 3,400
Amortization 3,677  
Stock based compensation 69,700 47,600
Amortization of operating lease right of use asset 65,582 38,500
Inventory reserve (27,667) 1,100
Changes in Assets and Liabilities:    
Accounts receivable 93,751 100,500
Inventory 71,108 (23,700)
Prepaid and other (732) 41,900
Long-term receivables 270,300 219,300
Accounts payable 238,700 86,700
Accrued expenses and other liabilities 18,922 7,200
Stock subscription payable 99,000 0
Operating lease liability (64,425) (34,100)
Accrued expenses, non-current (19,000) 0
   Net cash provided by operating activities 297,269 455,300
INVESTING ACTIVITIES    
   Purchase of fixed assets (13,600) 0
   Acquisition of business (1,750,000) 0
   Net cash used in investing activities (1,763,600) 0
FINANCING ACTIVITIES    
    Issuance of common stock for cash 600,000 0
Net cash provided by financing activities 600,000 0
Net cash increase (decrease) for period (866,331) 455,300
 Cash and Cash Equivalents    
     Cash - beginning of period 11,553,600 10,839,700
     Cash - end of period 10,687,269 11,295,000
Cash paid for:    
     Interest 0 0
     Income Tax 0 0
Supplemental Disclosure of Non-Cash Investing and Financing Activities    
Operating lease right of use asset and operating lease liability pursuant to ASC 842 0 204,500
Operating lease right of use asset and operating lease liability due to modification pursuant to ASC 842 473,183 0
Derecognition of the carrying amounts of the operating right of use asset and operating lease liability associated with the terminated portion pursuant to ASC 842 117,458 0
Shares issued for acquisition of a company 750,000 0
Net assets acquired in acquisition of Polymeric:    
Accounts receivable, net 424,932 0
Inventory 1,298,727 0
Prepaid expenses and other current assets 23,306 0
Property and equipment, net 305,267 0
Goodwill 490,000 0
Intangible assets, net 294,170 0
   Operating lease right of use assets 117,458 0
Accounts payable (160,923) 0
Accrued expenses and other liabilities (25,479) 0
   Operating lease liability – current and non-current (117,458) 0
Net assets acquired $ 2,650,000 $ 0