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<a class="rdg-anchor" href="#"></a><a class="rdg-anchor" href="#" id="notes"></a>Note 1. Organization and Significant Accounting Policies Organization and Business Operations VirTra, Inc. (the “Company,” “VirTra,” “we,” “us” or “our”), located in Chandler, Arizona, is a global provider of judgmental use of force training simulators and firearms training simulators for the law enforcement, military, educational and commercial markets. The Company’s patented technologies, software, and scenarios provide intense training for de-escalation, judgmental use-of-force, marksmanship and related training that mimics real-world situations. VirTra’s mission is to save and improve lives worldwide through practical and highly effective virtual reality and simulator technology. The Company sells its products worldwide through a direct sales force and international distribution partners. The original business started in 1993 as Ferris Productions, Inc. In September 2001, Ferris Productions, Inc. merged with GameCom, Inc. to ultimately become VirTra, Inc., a Nevada corporation. Basis of Presentation The unaudited financial statements included herein have been prepared by us without audit pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with our audited financial statements for the year ended December 31, 2025 included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the SEC on March 26, 2026. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted as permitted by the SEC, although we believe the disclosures that are made are adequate to make the information presented herein not misleading. The accompanying unaudited financial statements reflect, in our opinion, all normal recurring adjustments necessary to present fairly our financial position on June 30, 2026, and the results of our operations and cash flows for the periods presented. We derived the December 31, 2025 balance sheet data from audited financial statements; however, we did not include all disclosures required by GAAP. Interim results are subject to seasonal variations, and the results of operations for the three and six months ended June 30, 2026, are not necessarily indicative of the results to be expected for the full year. Revision of Previously Issued Financial Statements In the prior year, the Company identified an immaterial error in the 2023 financial statements related to the functional currency designation of a Canadian sales transaction, which resulted in a $498,000 adjustment to retained earnings. The error was previously evaluated and determined not to be material to the Company’s financial statements. After giving effect to this correction and other prior-year revisions, the only permanent impact to retained earnings is the $498,000 adjustment related to the functional currency designation error. No other periods were materially affected. This disclosure is included in the current interim period because the effects of the prior-year correction continue to be reflected in stockholders’ equity as of December 31, 2024 and do not represent a new error or restatement. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="26" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:71%;">For the Year Ending December 31, 2024 (Restated)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New 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style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Earnings</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, December 31, 2023</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,107,230</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,109</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">31,957,765</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,912,833</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">42,871,707</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock options exercised</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,500</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,749</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,750</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">139,999</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">139,999</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">468,196</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">468,196</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, March 31, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,109,730</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,110</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,108,513</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">11,381,029</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">43,490,652</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock options exercised</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,500</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">9,400</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">9,401</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">212,004</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">212,004</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,200,728</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,200,728</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, June 30, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,112,230</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,111</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,329,917</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">12,581,757</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">44,912,785</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">RSUs issued (stock for services)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">130,695</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">13</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">13</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">156,002</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">156,002</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">583,101</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">583,101</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, September 30, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,242,925</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,124</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,485,919</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">13,164,858</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,651,901</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">RSUs issued (stock for services)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">12,784</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">429,193</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">429,193</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">(888,344</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;">)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">(888,344</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, December 31, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,255,709</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,125</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,915,112</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">12,276,514</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,192,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td></tr> </tbody></table> Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ significantly from those estimates. Significant accounting estimates in these financial statements include valuation assumptions for share-based payments, allowance for credit losses and notes receivable, inventory reserves, accrual for warranty reserves, the carrying value of long-lived assets and intangible assets, income tax valuation allowances, the carrying value of cost basis investments, and the allocation of the transaction price to the performance obligations in our contracts with customers. Revenue Recognition The Company adopted the Financial Accounting Standards Board’s (the “FASB”) Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customer (Topic 606) (“ASC 606”) on January 1, 2018, and the Company elected to use the modified retrospective transition method which requires application of ASC 606 to uncompleted contracts at the date of adoption. The adoption of ASC 606 did not have a material impact on the financial statements. Under ASC 606, the Company must identify the contract with a customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract, and recognize revenue when (or as) the Company satisfies a performance obligation. Significant judgment is necessary when making these determinations. The Company’s primary sources of revenue are derived from simulator and accessories sales, training and installation, the sale of customizable software, the sale of customized content scenarios, and the sale of extended service-type warranties. Sales discounts are presented in the financial statements as reductions in determining net revenues. Credit sales are recorded as current assets (accounts receivable and unbilled revenue). Prepaid deposits received at the time of sale and extended warranties purchased are recorded as current and long-term liabilities (deferred revenue) until earned. The following briefly summarizes the nature of our performance obligations and method of revenue recognition: <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;margin-left:auto;margin-right:auto;width:100%;"><tbody><tr><td style="border-bottom:solid 1px #000000;padding:0;vertical-align:bottom;width:26.2%;">Performance Obligation</td><td style="padding:0;vertical-align:bottom;width:1.1%;"> </td><td style="border-bottom:solid 1px #000000;padding:0;vertical-align:bottom;width:26.2%;">Method of Recognition</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Simulator and accessories</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Upon transfer of control</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">STEP Program</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Deferred and recognized over the life of the contract</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Installation and training</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Upon completion or over the period of services being rendered</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Extended service-type warranty</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Deferred and recognized over the life of the extended warranty</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Customized software and content</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Upon transfer of control or over the period services are performed depending on the terms of the contract</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Customized content scenario</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">As performance obligation is transferred over time (input method using time and materials expended)</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Design and prototyping</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Recognized at the completion of each agreed upon milestone</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Sales-based royalty exchanged for license of intellectual property</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Recognized as the performance obligation is satisfied over time – which is as the sales occur</td></tr> </tbody></table> The Company recognizes revenue upon transfer of control or upon completion of the services for the simulator and accessories; for the installation and training and customized software performance obligations as the customer has the right and ability to direct the use of these products and services and the customer obtains substantially all of the remaining benefit from these products and services at that time. Revenue from certain customized content contracts may be recognized over the period the services are performed based on the terms of the contract. For the sales-based royalty exchanged for license of intellectual property, the Company recognized revenue as the sales occur over time. The Company recognizes revenue on a straight-line basis over the period of services being rendered for the extended service-type warranties as these warranties represent a performance obligation to “stand ready to perform” over the duration of the warranties. As such, the warranty service is performed continuously over the warranty period. Each contract states the transaction price. The contracts do not include variable consideration, significant financing components or non-cash consideration. The Company has elected to exclude sales and similar taxes from the measurement of the transaction price. The contract’s transaction price is allocated to the performance obligations based upon their stand-alone selling prices. Discounts on the stand-alone selling prices, if any, are allocated proportionately to each performance obligation. Disaggregation of Revenue Under ASC 606, disaggregated revenue from contracts with customers depicts the nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors. The Company has evaluated revenues recognized and the following table illustrates the disaggregation disclosure by customer’s location and performance obligation. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="30" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:84%;">Three Months Ended June 30,</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2026</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2025</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:10%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Simulators and accessories</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">64,444</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,466,510</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,025,151</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">3,556,105</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">106,113</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,221,977</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,174,154</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">4,502,244</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Extended Service-type warranties</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">13,837</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">826,053</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">60,436</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">900,326</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">41,432</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,007,989</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">24,885</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,074,306</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Customized software and content</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">165,631</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">15,421</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">181,052</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">30,841</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">30,841</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Installation and training</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">5,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">104,814</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">42,243</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">152,057</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,486</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">150,812</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">153,552</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">307,850</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Design & Prototyping</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">29,861</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">29,861</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">STEP</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">33,437</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">915,896</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">24,485</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">973,818</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,392</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,002,663</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">28,781</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,033,836</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Total Revenue</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">116,718</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">3,478,904</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,167,736</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">5,763,358</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">153,423</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">5,444,143</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,381,372</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">6,978,938</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="30" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:85%;">Six Months Ended June 30,</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2026</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:42%;">2025</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:10%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Simulators and accessories</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">92,088</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,039,302</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,640,139</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">4,771,529</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">130,491</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">5,193,300</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,942,789</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">8,266,580</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Extended Service-type warranties</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">37,768</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,635,108</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">102,384</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">1,775,260</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">77,357</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,921,310</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,750</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,044,417</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Customized software and content</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">465,631</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">15,421</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">481,052</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">97,622</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">101,832</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">199,454</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Installation and training</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">5,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">184,373</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">60,068</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">249,441</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">7,875</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">330,078</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">170,601</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">508,554</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Design & Prototyping</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,145,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,145,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">STEP</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">66,142</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,838,586</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">55,494</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">1,960,222</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">4,145</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,911,483</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">58,801</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,974,429</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Total Revenue</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">200,998</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">6,163,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,873,506</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">9,237,504</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">219,868</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,599,544</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,319,773</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">14,139,185</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table> Commercial customers include selling through prime contractors for military or law enforcement contracts, domestically. Government customers are defined as directly selling to government agencies. For the three months ended June 30, 2026, governmental customers comprised $3,478,904, or 60% of total net sales, commercial customers comprised $116,718 or 2% of total net sales and international customers comprised $2,167,736 or 38% of total net sales. By comparison, for the three months ended June 30, 2025, governmental customers comprised $5,444,143, or 78% of total net sales, commercial customers comprised $153,423 or 2% of total net sales and international customers comprised $1,381,372, or 20% of total net sales. For the three months ended June 30, 2026, and 2025, the Company recorded $973,818 and $1,033,836, respectively, in STEP revenue, or 17% and 15%, respectively, of total net sales. For the six months ended June 30, 2026, governmental customers comprised $6,163,000, or 67% of total net sales, commercial customers comprised $200,998 or 2% of total net sales and international customers comprised $2,873,506 or 31% of total net sales. By comparison, for the six months ended June 30, 2025, governmental customers comprised $10,599,544, or 75% of total net sales, commercial customers comprised $219,868 or 2% of total net sales and international customers comprised $3,319,773, or 23% of total net sales. For the six months ended June 30, 2026, and 2025, the Company recorded $1,960,222 and $1,974,429, respectively, in STEP revenue, or 21% and 14%, respectively, of total net sales. Segment Information Information related to the Company’s reportable operating business segments is shown below. The Company’s reportable segments are reported in a manner consistent with the way management evaluates the businesses. The results of operations are regularly reviewed by the Company’s chief operating decision maker (“CODM”), the Chief Executive Officer. The Company identifies its reportable business segments based on differences in products and services. The accounting policies of the business segments are the same as those described in the summary of significant accounting policies. To evaluate each reportable segment’s performance, the CODM uses income from operations as a measure of profit and loss. The CODM compares operational performance against management expectations when making decisions regarding allocation of operating and capital resources to each segment. The Company has identified the following business segments <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;margin-left:auto;margin-right:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:3.8%;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:3.8%;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Simulators and Accessories- These include all variations of the VirTra simulator, Simulated recoil kits, Return first devices, Taser©, OC Spray, low light devices and refill options.</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Extended Service-type warranties – Warranties on all products past 1 or more years</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Customized software and Custom content- Contracts with specific suppliers who have asked for content related directly to their situations that we design and film or specific software request for their system only</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Installation and Training – Installation of our simulators at the specific sites as well as extra training classes preformed onsite, virtually or at the VirTra Training Center</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Design and Prototyping – Specific contracts related to hardware development for specific customers</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Subscription Training Equipment Partnership (STEP)™ is a program that allows agencies to utilize VirTra’s simulator products, accessories, and V-VICTA interactive coursework on a subscription basis.</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">Three Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Sale of product</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">3,556,105</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,502,244</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">900,326</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,074,306</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">181,052</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">30,841</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">152,057</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">307,850</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">29,861</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">973,818</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,033,836</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,763,358</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">6,978,938</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Depreciation and amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">84,976</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">165,220</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">22,141</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">22,141</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">166,549</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">144,756</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">246,453</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">180,835</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">520,368</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">513,201</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Segment income (loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">890,102</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,433,140</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,175,165</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,148,142</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">546,792</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">130,959</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(3,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">96,527</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">114,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">807,269</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">889,081</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(3,676,960</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(4,637,161</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(261,258</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">175,314</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Expenditures for segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">451,772</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">326,727</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">48,445</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate purchases</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,688,062</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,197</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,014,789</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,788,903</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">26,653,986</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,417,011</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,714,002</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">365,638</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">248,548</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,185,264</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,139,339</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">35,629,615</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">42,199,436</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">66,182,867</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">67,369,972</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">Six Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Sale of product</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,771,529</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">8,266,580</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,775,260</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,044,417</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">481,052</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">199,454</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">249,441</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">508,554</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,145,751</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,960,222</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,974,429</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">9,237,504</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">14,139,185</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Depreciation and amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">171,672</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">238,346</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">498</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">498</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">44,281</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">44,281</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">305,483</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">259,997</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">468,460</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">286,718</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">990,394</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">829,840</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Segment income (loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,039,973</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">5,324,460</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,007,130</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,180,509</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">845,186</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">414,746</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,478</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">93,279</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">281,930</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,654,739</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,714,433</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(7,139,396</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(8,569,983</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(1,589,890</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">1,439,374</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Expenditures for segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">51,992</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">464,643</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">266,907</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">460,005</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate purchases</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,688,062</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">27,137</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,006,961</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">3,217,274</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">26,653,986</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,417,011</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,714,002</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">365,638</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">248,548</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,185,264</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,139,339</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">35,629,615</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">42,199,436</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td></tr> </tbody></table><div><table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">66,182,867</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">67,369,972</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> </div> Customer Deposits Customer deposits consist of prepaid deposits received for equipment purchase orders and for Subscription Training Equipment Partnership (“STEP”) operating agreements that expire annually. Customer deposits are considered a deferred liability until the completion of the customer’s contract performance obligation. When revenue is recognized, the deposit is applied to the customer’s receivable balance. Customer deposits are recorded as a current liability, and for the items that will be delivered or converted into revenue later than one year, deposits are recorded to a long-term liability under deferred revenue on the balance sheet. As of June 30, 2026, there was $4,456,523 in current and $98,785 in long-term liabilities. As of December 31, 2025, there was $4,523,690 and $128,790 recorded as short-term and long-term liabilities, respectively. Changes in deferred revenue amounts related to customer deposits will fluctuate from year to year based upon the mix of customers required to prepay deposits under the Company’s credit policy. Warranty The Company warranties its products from manufacturing defects on a limited basis for a period of one year after purchase but also sells separately priced extended service-type warranties for periods of up to four years after the expiration of the standard one-year warranty. During the term of the initial one-year warranty, if the device fails to operate properly from defects in materials and workmanship, the Company will fix or replace the defective product. Deferred revenue for separately priced extended warranties one year or less totaled $2,450,582 and $2,838,048 on June 30, 2026 and December 31, 2025, respectively. Deferred revenue for separately priced extended warranties longer than one year totaled $1,058,870 and $1,784,603 on June 30, 2026 and December 31, 2025, respectively. The accrual for the one-year manufacturer’s warranty liability totaled $145,000 and $189,000 on June 30, 2026 and December 31, 2025, respectively. During the six months ended June 30, 2026 and 2025, the Company recognized revenue of $1,775,260 and $2,044,417, respectively, related to the extended service-type warranties that were amortized from the deferred revenue balance at the beginning of each period. Changes in deferred revenue amounts related to extended service-type warranties will fluctuate from year to year based upon the average remaining life of the warranties at the beginning of the period and new extended service-type warranties sold during the period. STEP Revenue The Company’s STEP operations consist principally of leasing its simulator products under operating agreements expiring in one year. At the commencement of a STEP agreement, any lease payments received are deferred and no income is recognized. Subsequently, payments are amortized and recognized as revenue on a straight-line basis over the term of the agreement. The agreements are generally for a period of 12 months and can be renewed for an additional 12-month period up to two additional 12-month periods maximum of 36 months for the entire agreement. This is a change from prior years which allowed for renewals up to 48 months for a total of 60 months. Agreements may be terminated by either party upon written notice of termination at least sixty days prior to the end of the 12-month period. The payments are generally fixed for the first year of the agreement, with increases in payments in subsequent years to be mutually agreed upon. The agreements do not include variable lease payments or free rent periods. In addition, the agreements do not provide for the underlying assets to be purchased at their fair market values at interim periods or at maturity, the assets are owned by VirTra and are required to be returned upon lease termination. Each STEP agreement comes with full customer support and stand-ready advance replacement parts to maintain each system for the duration of the lease. The amount that the Company expects to derive from the STEP equipment following the end of the agreement term is dependent upon the number of agreement terms renewed. The agreements do not include a residual value guarantee. Concentration of Credit Risk and Major Customers and Suppliers Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents, certificates of deposit, and accounts receivable. The Company’s cash, cash equivalents and certificates of deposit are maintained with financial institutions with high credit standings and are FDIC insured deposits. The FDIC insures deposits according to the ownership category in which the funds are insured and how the accounts are titled. The standard deposit insurance coverage limit is $250,000 per depositor, per FDIC-insured bank, per ownership category. The Company had uninsured cash and cash equivalents of $13,812,743 and $18,094,598 as of June 30, 2026, and December 31, 2025, respectively. Sales are typically made on credit, and the Company generally does not require collateral. Management performs ongoing credit evaluations of its customers’ financial condition and maintains an allowance for estimated losses. Historically, the Company has experienced minimal charges relative to doubtful accounts. As of June 30, 2026, the Company had two customers that accounted for 36% and 18% respectively, of total accounts receivable. As of December 31, 2025, the Company had two customers that accounted for 31% and 14% of total accounts receivable. For the three months ended June 30, 2026, the Company had one customer accounting for 29% of total revenues and for three months ended June 30, 2025, the Company had customers accounting for 13% and 10% of the total revenues. Net Income per Common Share The net income per common share is computed by dividing net income by the weighted average of common shares outstanding. Diluted net income per share reflects the potential dilution, using the treasury stock method, that would occur if outstanding stock options and warrants were exercised. Earnings per share computations are as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Three Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Net Income (Loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(261,258</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">175,314</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,307,865</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,261,588</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Incremental shares from stock options</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding, diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,307,865</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,261,588</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Net Income (Loss) per common share and common equivalent share</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Basic</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Six Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Net Income (Loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(1,589,890</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,439,374</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,305,886</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,260,902</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Incremental shares from stock options</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding, diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,305,886</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,260,902</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Net Income (Loss) per common share and common equivalent share</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Basic</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.14</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.13</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.14</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.13</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> </tbody></table>

Basis of Presentation The unaudited financial statements included herein have been prepared by us without audit pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with our audited financial statements for the year ended December 31, 2025 included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the SEC on March 26, 2026. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted as permitted by the SEC, although we believe the disclosures that are made are adequate to make the information presented herein not misleading. The accompanying unaudited financial statements reflect, in our opinion, all normal recurring adjustments necessary to present fairly our financial position on June 30, 2026, and the results of our operations and cash flows for the periods presented. We derived the December 31, 2025 balance sheet data from audited financial statements; however, we did not include all disclosures required by GAAP. Interim results are subject to seasonal variations, and the results of operations for the three and six months ended June 30, 2026, are not necessarily indicative of the results to be expected for the full year.

Revision of Previously Issued Financial Statements In the prior year, the Company identified an immaterial error in the 2023 financial statements related to the functional currency designation of a Canadian sales transaction, which resulted in a $498,000 adjustment to retained earnings. The error was previously evaluated and determined not to be material to the Company’s financial statements. After giving effect to this correction and other prior-year revisions, the only permanent impact to retained earnings is the $498,000 adjustment related to the functional currency designation error. No other periods were materially affected. This disclosure is included in the current interim period because the effects of the prior-year correction continue to be reflected in stockholders’ equity as of December 31, 2024 and do not represent a new error or restatement. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="26" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:71%;">For the Year Ending December 31, 2024 (Restated)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Additional</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:18%;">Preferred Stock</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:18%;">Common Stock</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Paid in</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Accumulated</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Shares</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Amount</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Shares</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Amount</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Capital</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Earnings</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, December 31, 2023</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,107,230</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,109</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">31,957,765</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,912,833</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">42,871,707</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock options exercised</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,500</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,749</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,750</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">139,999</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">139,999</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">468,196</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">468,196</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, March 31, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,109,730</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,110</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,108,513</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">11,381,029</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">43,490,652</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock options exercised</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,500</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">9,400</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">9,401</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">212,004</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">212,004</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,200,728</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,200,728</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, June 30, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,112,230</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,111</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,329,917</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">12,581,757</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">44,912,785</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">RSUs issued (stock for services)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">130,695</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">13</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">13</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">156,002</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">156,002</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">583,101</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">583,101</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, September 30, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,242,925</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,124</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,485,919</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">13,164,858</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,651,901</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">RSUs issued (stock for services)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">12,784</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">429,193</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">429,193</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">(888,344</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;">)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">(888,344</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, December 31, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,255,709</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,125</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,915,112</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">12,276,514</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,192,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td></tr> </tbody></table>

498000

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="26" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:71%;">For the Year Ending December 31, 2024 (Restated)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Additional</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:18%;">Preferred Stock</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:18%;">Common Stock</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Paid in</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Accumulated</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Shares</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Amount</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Shares</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Amount</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Capital</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Earnings</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, December 31, 2023</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,107,230</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,109</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">31,957,765</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,912,833</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">42,871,707</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock options exercised</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,500</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,749</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,750</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">139,999</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">139,999</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">468,196</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">468,196</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, March 31, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,109,730</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,110</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,108,513</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">11,381,029</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">43,490,652</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock options exercised</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,500</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">9,400</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">9,401</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">212,004</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">212,004</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,200,728</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,200,728</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, June 30, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,112,230</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,111</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,329,917</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">12,581,757</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">44,912,785</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">RSUs issued (stock for services)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">130,695</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">13</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">13</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">156,002</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">156,002</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">583,101</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">583,101</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, September 30, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,242,925</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,124</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,485,919</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">13,164,858</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,651,901</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;"></td><td style="font-family:Times New Roman;font-size:9pt;margin-left:0pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">RSUs issued (stock for services)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">12,784</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Stock reserved for future services</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">429,193</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">429,193</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Net income</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">(888,344</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;">)</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">(888,344</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:28%;">Balance, December 31, 2024</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">11,255,709</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,125</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">32,915,112</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">12,276,514</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,192,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"></td></tr> </tbody></table>

11107230

1109

31957765

10912833

42871707

2500

10749

10750

0 0 139999 0 139999

468196

11109730

1110

32108513

11381029

43490652

2500

9400

9401

0 0 212004 0 212004

1200728

11112230

1111

32329917

12581757

44912785

130695

0 0 156002 0 156002

583101

11242925

1124

32485919

13164858

45651901

12784

0 0 429193 0 429193

-888344

11255709

1125

32915112

12276514

45192751

Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ significantly from those estimates. Significant accounting estimates in these financial statements include valuation assumptions for share-based payments, allowance for credit losses and notes receivable, inventory reserves, accrual for warranty reserves, the carrying value of long-lived assets and intangible assets, income tax valuation allowances, the carrying value of cost basis investments, and the allocation of the transaction price to the performance obligations in our contracts with customers.

Revenue Recognition The Company adopted the Financial Accounting Standards Board’s (the “FASB”) Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customer (Topic 606) (“ASC 606”) on January 1, 2018, and the Company elected to use the modified retrospective transition method which requires application of ASC 606 to uncompleted contracts at the date of adoption. The adoption of ASC 606 did not have a material impact on the financial statements. Under ASC 606, the Company must identify the contract with a customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract, and recognize revenue when (or as) the Company satisfies a performance obligation. Significant judgment is necessary when making these determinations. The Company’s primary sources of revenue are derived from simulator and accessories sales, training and installation, the sale of customizable software, the sale of customized content scenarios, and the sale of extended service-type warranties. Sales discounts are presented in the financial statements as reductions in determining net revenues. Credit sales are recorded as current assets (accounts receivable and unbilled revenue). Prepaid deposits received at the time of sale and extended warranties purchased are recorded as current and long-term liabilities (deferred revenue) until earned. The following briefly summarizes the nature of our performance obligations and method of revenue recognition: <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;margin-left:auto;margin-right:auto;width:100%;"><tbody><tr><td style="border-bottom:solid 1px #000000;padding:0;vertical-align:bottom;width:26.2%;">Performance Obligation</td><td style="padding:0;vertical-align:bottom;width:1.1%;"> </td><td style="border-bottom:solid 1px #000000;padding:0;vertical-align:bottom;width:26.2%;">Method of Recognition</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Simulator and accessories</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Upon transfer of control</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">STEP Program</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Deferred and recognized over the life of the contract</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Installation and training</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Upon completion or over the period of services being rendered</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Extended service-type warranty</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Deferred and recognized over the life of the extended warranty</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Customized software and content</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Upon transfer of control or over the period services are performed depending on the terms of the contract</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Customized content scenario</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">As performance obligation is transferred over time (input method using time and materials expended)</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Design and prototyping</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Recognized at the completion of each agreed upon milestone</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;">Sales-based royalty exchanged for license of intellectual property</td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">Recognized as the performance obligation is satisfied over time – which is as the sales occur</td></tr> </tbody></table> The Company recognizes revenue upon transfer of control or upon completion of the services for the simulator and accessories; for the installation and training and customized software performance obligations as the customer has the right and ability to direct the use of these products and services and the customer obtains substantially all of the remaining benefit from these products and services at that time. Revenue from certain customized content contracts may be recognized over the period the services are performed based on the terms of the contract. For the sales-based royalty exchanged for license of intellectual property, the Company recognized revenue as the sales occur over time. The Company recognizes revenue on a straight-line basis over the period of services being rendered for the extended service-type warranties as these warranties represent a performance obligation to “stand ready to perform” over the duration of the warranties. As such, the warranty service is performed continuously over the warranty period. Each contract states the transaction price. The contracts do not include variable consideration, significant financing components or non-cash consideration. The Company has elected to exclude sales and similar taxes from the measurement of the transaction price. The contract’s transaction price is allocated to the performance obligations based upon their stand-alone selling prices. Discounts on the stand-alone selling prices, if any, are allocated proportionately to each performance obligation. Disaggregation of Revenue Under ASC 606, disaggregated revenue from contracts with customers depicts the nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors. The Company has evaluated revenues recognized and the following table illustrates the disaggregation disclosure by customer’s location and performance obligation. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="30" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:84%;">Three Months Ended June 30,</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2026</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2025</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:10%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Simulators and accessories</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">64,444</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,466,510</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,025,151</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">3,556,105</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">106,113</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,221,977</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,174,154</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">4,502,244</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Extended Service-type warranties</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">13,837</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">826,053</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">60,436</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">900,326</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">41,432</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,007,989</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">24,885</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,074,306</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Customized software and content</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">165,631</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">15,421</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">181,052</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">30,841</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">30,841</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Installation and training</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">5,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">104,814</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">42,243</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">152,057</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,486</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">150,812</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">153,552</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">307,850</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Design & Prototyping</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">29,861</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">29,861</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">STEP</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">33,437</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">915,896</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">24,485</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">973,818</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,392</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,002,663</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">28,781</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,033,836</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Total Revenue</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">116,718</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">3,478,904</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,167,736</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">5,763,358</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">153,423</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">5,444,143</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,381,372</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">6,978,938</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="30" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:85%;">Six Months Ended June 30,</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2026</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:42%;">2025</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:10%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Simulators and accessories</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">92,088</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,039,302</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,640,139</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">4,771,529</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">130,491</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">5,193,300</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,942,789</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">8,266,580</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Extended Service-type warranties</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">37,768</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,635,108</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">102,384</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">1,775,260</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">77,357</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,921,310</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,750</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,044,417</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Customized software and content</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">465,631</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">15,421</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">481,052</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">97,622</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">101,832</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">199,454</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Installation and training</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">5,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">184,373</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">60,068</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">249,441</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">7,875</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">330,078</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">170,601</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">508,554</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Design & Prototyping</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,145,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,145,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">STEP</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">66,142</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,838,586</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">55,494</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">1,960,222</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">4,145</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,911,483</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">58,801</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,974,429</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Total Revenue</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">200,998</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">6,163,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,873,506</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">9,237,504</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">219,868</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,599,544</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,319,773</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">14,139,185</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table> Commercial customers include selling through prime contractors for military or law enforcement contracts, domestically. Government customers are defined as directly selling to government agencies. For the three months ended June 30, 2026, governmental customers comprised $3,478,904, or 60% of total net sales, commercial customers comprised $116,718 or 2% of total net sales and international customers comprised $2,167,736 or 38% of total net sales. By comparison, for the three months ended June 30, 2025, governmental customers comprised $5,444,143, or 78% of total net sales, commercial customers comprised $153,423 or 2% of total net sales and international customers comprised $1,381,372, or 20% of total net sales. For the three months ended June 30, 2026, and 2025, the Company recorded $973,818 and $1,033,836, respectively, in STEP revenue, or 17% and 15%, respectively, of total net sales. For the six months ended June 30, 2026, governmental customers comprised $6,163,000, or 67% of total net sales, commercial customers comprised $200,998 or 2% of total net sales and international customers comprised $2,873,506 or 31% of total net sales. By comparison, for the six months ended June 30, 2025, governmental customers comprised $10,599,544, or 75% of total net sales, commercial customers comprised $219,868 or 2% of total net sales and international customers comprised $3,319,773, or 23% of total net sales. For the six months ended June 30, 2026, and 2025, the Company recorded $1,960,222 and $1,974,429, respectively, in STEP revenue, or 21% and 14%, respectively, of total net sales.

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="30" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:84%;">Three Months Ended June 30,</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2026</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2025</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:10%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Simulators and accessories</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">64,444</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,466,510</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,025,151</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">3,556,105</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">106,113</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,221,977</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,174,154</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">4,502,244</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Extended Service-type warranties</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">13,837</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">826,053</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">60,436</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">900,326</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">41,432</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,007,989</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">24,885</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,074,306</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Customized software and content</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">165,631</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">15,421</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">181,052</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">30,841</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">30,841</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Installation and training</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">5,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">104,814</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">42,243</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">152,057</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,486</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">150,812</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">153,552</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">307,850</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Design & Prototyping</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">29,861</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">29,861</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">STEP</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">33,437</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">915,896</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">24,485</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">973,818</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,392</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,002,663</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">28,781</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,033,836</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Total Revenue</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">116,718</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">3,478,904</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,167,736</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">5,763,358</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">153,423</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">5,444,143</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,381,372</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">6,978,938</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:9pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="30" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:85%;">Six Months Ended June 30,</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:41%;">2026</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:42%;">2025</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:10%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Commercial</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Government</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">International</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:9%;">Total</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Simulators and accessories</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">92,088</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">2,039,302</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,640,139</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">4,771,529</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">130,491</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">5,193,300</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,942,789</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">8,266,580</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Extended Service-type warranties</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">37,768</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,635,108</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">102,384</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">1,775,260</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">77,357</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,921,310</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">45,750</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,044,417</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Customized software and content</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">465,631</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">15,421</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">481,052</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">97,622</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">101,832</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">199,454</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Installation and training</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">5,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">184,373</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">60,068</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">249,441</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">7,875</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">330,078</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">170,601</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">508,554</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Design & Prototyping</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,145,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">-</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,145,751</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">STEP</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">66,142</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">1,838,586</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">55,494</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">1,960,222</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">4,145</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,911,483</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">58,801</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">1,974,429</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:17%;">Total Revenue</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">200,998</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:7%;">6,163,000</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:2%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">2,873,506</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:6%;">9,237,504</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">219,868</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">10,599,544</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">3,319,773</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:9pt;padding:0px;width:8%;">14,139,185</td><td style="font-family:Times New Roman;font-size:9pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table>

64444

1466510

2025151

3556105

106113

3221977

1174154

4502244

13837

826053

60436

900326

41432

1007989

24885

1074306

165631

15421

181052

30841

5000

104814

42243

152057

3486

150812

153552

307850

29861

33437

915896

24485

973818

2392

1002663

28781

1033836

116718

3478904

2167736

5763358

153423

5444143

1381372

6978938

92088

2039302

2640139

4771529

130491

5193300

2942789

8266580

37768

1635108

102384

1775260

77357

1921310

45750

2044417

465631

15421

481052

97622

101832

199454

5000

184373

60068

249441

7875

330078

170601

508554

1145751

66142

1838586

55494

1960222

4145

1911483

58801

1974429

200998

6163000

2873506

9237504

219868

10599544

3319773

14139185

3478904

0.60

116718

0.02

2167736

0.38

5444143

0.78

153423

0.02

1381372

0.20

973818

1033836

0.17

0.15

6163000

0.67

200998

0.02

2873506

0.31

10599544

0.75

219868

0.02

3319773

0.23

1960222

1974429

0.21

0.14

Segment Information Information related to the Company’s reportable operating business segments is shown below. The Company’s reportable segments are reported in a manner consistent with the way management evaluates the businesses. The results of operations are regularly reviewed by the Company’s chief operating decision maker (“CODM”), the Chief Executive Officer. The Company identifies its reportable business segments based on differences in products and services. The accounting policies of the business segments are the same as those described in the summary of significant accounting policies. To evaluate each reportable segment’s performance, the CODM uses income from operations as a measure of profit and loss. The CODM compares operational performance against management expectations when making decisions regarding allocation of operating and capital resources to each segment. The Company has identified the following business segments <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;margin-left:auto;margin-right:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:3.8%;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:3.8%;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Simulators and Accessories- These include all variations of the VirTra simulator, Simulated recoil kits, Return first devices, Taser©, OC Spray, low light devices and refill options.</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Extended Service-type warranties – Warranties on all products past 1 or more years</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Customized software and Custom content- Contracts with specific suppliers who have asked for content related directly to their situations that we design and film or specific software request for their system only</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Installation and Training – Installation of our simulators at the specific sites as well as extra training classes preformed onsite, virtually or at the VirTra Training Center</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Design and Prototyping – Specific contracts related to hardware development for specific customers</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">●</td><td class="ck-editor__editable ck-editor__nested-editable" style="padding:0;vertical-align:top;width:auto;">Subscription Training Equipment Partnership (STEP)™ is a program that allows agencies to utilize VirTra’s simulator products, accessories, and V-VICTA interactive coursework on a subscription basis.</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">Three Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Sale of product</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">3,556,105</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,502,244</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">900,326</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,074,306</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">181,052</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">30,841</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">152,057</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">307,850</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">29,861</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">973,818</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,033,836</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,763,358</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">6,978,938</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Depreciation and amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">84,976</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">165,220</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">22,141</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">22,141</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">166,549</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">144,756</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">246,453</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">180,835</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">520,368</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">513,201</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Segment income (loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">890,102</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,433,140</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,175,165</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,148,142</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">546,792</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">130,959</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(3,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">96,527</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">114,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">807,269</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">889,081</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(3,676,960</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(4,637,161</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(261,258</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">175,314</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Expenditures for segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">451,772</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">326,727</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">48,445</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate purchases</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,688,062</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,197</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,014,789</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,788,903</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">26,653,986</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,417,011</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,714,002</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">365,638</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">248,548</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,185,264</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,139,339</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">35,629,615</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">42,199,436</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">66,182,867</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">67,369,972</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">Six Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Sale of product</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,771,529</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">8,266,580</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,775,260</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,044,417</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">481,052</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">199,454</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">249,441</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">508,554</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,145,751</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,960,222</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,974,429</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">9,237,504</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">14,139,185</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Depreciation and amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">171,672</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">238,346</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">498</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">498</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">44,281</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">44,281</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">305,483</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">259,997</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">468,460</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">286,718</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">990,394</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">829,840</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Segment income (loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,039,973</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">5,324,460</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,007,130</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,180,509</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">845,186</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">414,746</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,478</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">93,279</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">281,930</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,654,739</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,714,433</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(7,139,396</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(8,569,983</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(1,589,890</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">1,439,374</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Expenditures for segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">51,992</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">464,643</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">266,907</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">460,005</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate purchases</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,688,062</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">27,137</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,006,961</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">3,217,274</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">26,653,986</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,417,011</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,714,002</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">365,638</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">248,548</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,185,264</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,139,339</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">35,629,615</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">42,199,436</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td></tr> </tbody></table>

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">Three Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Sale of product</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">3,556,105</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,502,244</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">900,326</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,074,306</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">181,052</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">30,841</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">152,057</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">307,850</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">29,861</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">973,818</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,033,836</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,763,358</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">6,978,938</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Depreciation and amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">84,976</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">165,220</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">22,141</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">22,141</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">166,549</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">144,756</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">246,453</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">180,835</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">520,368</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">513,201</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Segment income (loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">890,102</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,433,140</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,175,165</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,148,142</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">546,792</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">130,959</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(3,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">96,527</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">114,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">807,269</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">889,081</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(3,676,960</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(4,637,161</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(261,258</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">175,314</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Expenditures for segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">451,772</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">326,727</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">48,445</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate purchases</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,688,062</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,197</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,014,789</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,788,903</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">26,653,986</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,417,011</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,714,002</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">365,638</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">248,548</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,185,264</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,139,339</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">35,629,615</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">42,199,436</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">66,182,867</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">67,369,972</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">Six Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Sale of product</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,771,529</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">8,266,580</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,775,260</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,044,417</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">481,052</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">199,454</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">249,441</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">508,554</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,145,751</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,960,222</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,974,429</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">9,237,504</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">14,139,185</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Depreciation and amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">171,672</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">238,346</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">498</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">498</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">44,281</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">44,281</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">305,483</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">259,997</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">468,460</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">286,718</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total consolidated</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">990,394</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">829,840</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Segment income (loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,039,973</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">5,324,460</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Extended Service-type warranties</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,007,130</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,180,509</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">845,186</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">414,746</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Installation and training</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,478</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">93,279</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">281,930</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,654,739</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,714,433</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Corporate</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(7,139,396</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(8,569,983</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(1,589,890</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;">$</td><td class="GFJY4-DJN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">1,439,374</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Expenditures for segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">51,992</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">464,643</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">266,907</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">460,005</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate purchases</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">4,688,062</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">27,137</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">5,006,961</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">3,217,274</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid #000000;font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;">Segment assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Simulators and accessories</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">26,653,986</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">23,417,011</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Customized software and content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">2,714,002</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">365,638</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Design & Prototyping</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">248,548</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">STEP</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,185,264</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">1,139,339</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;">Corporate Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">35,629,615</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;">42,199,436</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td></tr> </tbody></table>

3556105

4502244

900326

1074306

181052

30841

152057

307850

29861

973818

1033836

5763358

6978938

84976

165220

249

22141

166549

144756

246453

180835

520368

513201

890102

2433140

1175165

1148142

546792

130959

-3626

96527

114626

807269

889081

-3676960

-4637161

-261258

175314

0 451772 0 0 0 2265489 0 0 0 0 326727 48445 4688062 23197 5014789 2788903

26653986

23417011

2714002

365638

248548

1185264

1139339

35629615

42199436

66182867

67369972

4771529

8266580

1775260

2044417

481052

199454

249441

508554

1145751

1960222

1974429

9237504

14139185

171672

238346

498

44281

305483

259997

468460

286718

990394

829840

1039973

5324460

2007130

2180509

845186

414746

2478

93279

281930

1654739

1714433

-7139396

-8569983

-1589890

1439374

51992 464643 0 2265489 266907 460005 4688062 27137 5006961 3217274

26653986

23417011

2714002

365638

248548

1185264

1139339

35629615

42199436

66182867

67369972

Customer Deposits Customer deposits consist of prepaid deposits received for equipment purchase orders and for Subscription Training Equipment Partnership (“STEP”) operating agreements that expire annually. Customer deposits are considered a deferred liability until the completion of the customer’s contract performance obligation. When revenue is recognized, the deposit is applied to the customer’s receivable balance. Customer deposits are recorded as a current liability, and for the items that will be delivered or converted into revenue later than one year, deposits are recorded to a long-term liability under deferred revenue on the balance sheet. As of June 30, 2026, there was $4,456,523 in current and $98,785 in long-term liabilities. As of December 31, 2025, there was $4,523,690 and $128,790 recorded as short-term and long-term liabilities, respectively. Changes in deferred revenue amounts related to customer deposits will fluctuate from year to year based upon the mix of customers required to prepay deposits under the Company’s credit policy.

4456523

98785

4523690

128790

Warranty The Company warranties its products from manufacturing defects on a limited basis for a period of one year after purchase but also sells separately priced extended service-type warranties for periods of up to four years after the expiration of the standard one-year warranty. During the term of the initial one-year warranty, if the device fails to operate properly from defects in materials and workmanship, the Company will fix or replace the defective product. Deferred revenue for separately priced extended warranties one year or less totaled $2,450,582 and $2,838,048 on June 30, 2026 and December 31, 2025, respectively. Deferred revenue for separately priced extended warranties longer than one year totaled $1,058,870 and $1,784,603 on June 30, 2026 and December 31, 2025, respectively. The accrual for the one-year manufacturer’s warranty liability totaled $145,000 and $189,000 on June 30, 2026 and December 31, 2025, respectively. During the six months ended June 30, 2026 and 2025, the Company recognized revenue of $1,775,260 and $2,044,417, respectively, related to the extended service-type warranties that were amortized from the deferred revenue balance at the beginning of each period. Changes in deferred revenue amounts related to extended service-type warranties will fluctuate from year to year based upon the average remaining life of the warranties at the beginning of the period and new extended service-type warranties sold during the period.

2450582

2838048

1058870

1784603

145000

189000

1775260

2044417

STEP Revenue The Company’s STEP operations consist principally of leasing its simulator products under operating agreements expiring in one year. At the commencement of a STEP agreement, any lease payments received are deferred and no income is recognized. Subsequently, payments are amortized and recognized as revenue on a straight-line basis over the term of the agreement. The agreements are generally for a period of 12 months and can be renewed for an additional 12-month period up to two additional 12-month periods maximum of 36 months for the entire agreement. This is a change from prior years which allowed for renewals up to 48 months for a total of 60 months. Agreements may be terminated by either party upon written notice of termination at least sixty days prior to the end of the 12-month period. The payments are generally fixed for the first year of the agreement, with increases in payments in subsequent years to be mutually agreed upon. The agreements do not include variable lease payments or free rent periods. In addition, the agreements do not provide for the underlying assets to be purchased at their fair market values at interim periods or at maturity, the assets are owned by VirTra and are required to be returned upon lease termination. Each STEP agreement comes with full customer support and stand-ready advance replacement parts to maintain each system for the duration of the lease. The amount that the Company expects to derive from the STEP equipment following the end of the agreement term is dependent upon the number of agreement terms renewed. The agreements do not include a residual value guarantee.

Concentration of Credit Risk and Major Customers and Suppliers Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents, certificates of deposit, and accounts receivable. The Company’s cash, cash equivalents and certificates of deposit are maintained with financial institutions with high credit standings and are FDIC insured deposits. The FDIC insures deposits according to the ownership category in which the funds are insured and how the accounts are titled. The standard deposit insurance coverage limit is $250,000 per depositor, per FDIC-insured bank, per ownership category. The Company had uninsured cash and cash equivalents of $13,812,743 and $18,094,598 as of June 30, 2026, and December 31, 2025, respectively. Sales are typically made on credit, and the Company generally does not require collateral. Management performs ongoing credit evaluations of its customers’ financial condition and maintains an allowance for estimated losses. Historically, the Company has experienced minimal charges relative to doubtful accounts. As of June 30, 2026, the Company had two customers that accounted for 36% and 18% respectively, of total accounts receivable. As of December 31, 2025, the Company had two customers that accounted for 31% and 14% of total accounts receivable. For the three months ended June 30, 2026, the Company had one customer accounting for 29% of total revenues and for three months ended June 30, 2025, the Company had customers accounting for 13% and 10% of the total revenues.

250000

13812743

18094598

0.36

0.18

0.31

0.14

0.29

0.13

0.10

Net Income per Common Share The net income per common share is computed by dividing net income by the weighted average of common shares outstanding. Diluted net income per share reflects the potential dilution, using the treasury stock method, that would occur if outstanding stock options and warrants were exercised. Earnings per share computations are as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Three Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Net Income (Loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(261,258</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">175,314</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,307,865</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,261,588</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Incremental shares from stock options</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding, diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,307,865</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,261,588</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Net Income (Loss) per common share and common equivalent share</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Basic</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.02</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Six Months Ended June 30,</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Net Income (Loss)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(1,589,890</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,439,374</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,305,886</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,260,902</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Incremental shares from stock options</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Weighted average common stock outstanding, diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,305,886</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,260,902</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Net Income (Loss) per common share and common equivalent share</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Basic</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.14</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.13</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Diluted</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(0.14</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">0.13</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> </tbody></table>

-261258

175314

11307865

11261588

11307865

11261588

-0.02

0.02

-0.02

0.02

-1589890

1439374

11305886

11260902

11305886

11260902

-0.14

0.13

-0.14

0.13

Note 2. Inventory Inventory consisted of the following as of: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">December 31, 2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Raw materials, WIP, finished goods and Materials being inspected</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">14,674,249</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">13,487,627</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Reserve</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(480,765</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(427,603</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total Inventory</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">14,193,484</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">13,060,024</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> </tbody></table> The Company regularly evaluates the useful life of its spare parts inventory but did not have any cause to reclassify any this quarter.

14674249

13487627

480765

427603

14193484

13060024

Note 3. Deferred Contract Costs Deferred contract costs consisted of the following as of: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">December 31, 2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Deferred Contract Costs - Short-Term</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">374,375</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">310,673</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Deferred Contract Costs - Long-Term Adjustment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">187,187</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">161,047</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Expense as of June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(187,187</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(97,345</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total Short-Term Contract</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">374,375</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">374,375</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Deferred Contract Costs - Long-Term</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">488,695</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">738,368</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Deferred Contract Costs - Short-Term Adjustment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(187,187</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(161,047</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Expense as of June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(88,626</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total Long-Term Contract</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">301,508</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">488,695</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total Deferred Contract Costs</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">675,883</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">863,070</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> During the year ended December 31, 2025, the Company entered into a customer agreement that includes development services and a three-year step-priced arrangement. The consideration under the agreement is structured to recover development and other fulfillment costs over the full contract term. In accordance with ASC 340-40, the Company capitalized costs incurred that (i) relate directly to the contract, (ii) generate or enhance resources that will be used in satisfying performance obligations in future periods, and (iii) are expected to be recovered through the transaction price. Capitalized costs primarily include internal and third-party development labor and materials. Deferred contract costs are amortized on a systematic basis consistent with the pattern of transfer of the related services, which the Company currently estimates to be over the three-year contractual term. The Company evaluates deferred contract costs for impairment each reporting period. At June 30, 2026 and 2025, deferred contract costs totaled $675,883 and $0, respectively, of which $374,375 and $0 were classified as current. Amortization expense recognized in cost of revenues was $187,187 and $0 for the six-month ended June 30, 2026 and 2025, respectively. No impairment losses were recognized during the periods presented.

374375 310673 187187 161047 -187187 -97345

374375

488695 738368 -187187 -161047 0 -88626

301508

488695

675883

863070

675883

374375

187187

Note 4. Property and Equipment Property and equipment consisted of the following as of: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">December 31, 2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Land</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,378,987</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,778,987</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Building & Building Improvements</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">15,761,230</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">11,595,706</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Computer equipment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">1,001,470</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">995,220</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Furniture and office equipment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">363,136</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">363,136</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Machinery and equipment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">4,887,709</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">4,835,717</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">STEP equipment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">3,163,282</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,896,376</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Leasehold improvements</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">340,703</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Construction in Progress</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">204,365</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">204,365</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total property and equipment</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">27,760,179</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">23,010,210</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Less: Accumulated depreciation</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(7,064,153</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(6,741,810</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Property and equipment, net</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">20,696,026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">16,268,400</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> </tbody></table> Depreciation expenses, including STEP depreciation, were $754,255 and $749,879 for the six months ended June 30, 2026 and 2025, respectively.

2378987

1778987

15761230

11595706

1001470

995220

363136

4887709

4835717

3163282

2896376

340703

204365

27760179

23010210

7064153

6741810

20696026

16268400

754255

749879

Note 5. Intangible Assets Intangible asset consisted of the following as of: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">December 31, 2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Patents</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">160,000</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">160,000</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Capitalized media content</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">451,244</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">451,244</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Capitalized software</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,265,489</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Acquired lease intangible assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">256,990</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total intangible assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">3,133,723</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,876,733</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Less accumulated amortization</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(599,686</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">(363,547</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Intangible assets, net</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,534,037</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">2,513,186</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"></td></tr> </tbody></table> In connection with the acquisition of the Orlando property, VirTra assumed two existing long-term lease agreements for the second building. The acquisition resulted in the recognition of lease-related intangible assets totaling $256,990. These assets are being amortized over the remaining lease terms, with expiration dates in 2028 and 2033, respectively. Amortization expense was $236,140 and $80,453 for the six months ended June 30, 2026 and 2025, respectively. The increase in 2026 over 2025 was the capitalized software amortization starting in the second quarter of 2025 for the V-XR development.

160000

451244

2265489

256990

3133723

2876733

599686

363547

2534037

2513186

256990

236140

80453

Note 6. Leases On June 1, 2022, we entered into a new lease of approximately 9,350 square feet located at 12301 Challenger Parkway, Orlando, Florida, from an unaffiliated third party through May 2027. The Company’s lease agreements do not contain any residual value guarantees, restrictive covenants, or variable lease payments. The Company has not entered into any financing leases. In addition to base rent, the Company’s lease generally provides for additional payments for other charges, such as rental tax. The lease includes fixed rent escalations. The Company’s lease does not include an option to renew. The Company determines if an arrangement is a lease at inception. Operating leases are recorded in operating lease right of use assets, net, operating lease liability – short-term, and operating lease liability – long-term on its balance sheets. Operating lease assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments arising from the lease. Operating lease assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As the Company’s lease does not provide an implicit rate, the Company uses its incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The incremental borrowing rate used at adoption was 4.5%. Significant judgment is required when determining the Company’s incremental borrowing rate. The Company uses the implicit rate when readily determinable. Lease expense for lease payments is recognized on a straight-line basis over the lease term. Effective June 1, 2022, the Company obtained a right-of-use asset in exchange for a new operating lease liability in the amount of $840,855. Effective January 1, 2019, the Company obtained a right-of-use asset in exchange for a new operating lease liability in the amount of $1,721,380 and derecognized $46,523 deferred rent for an adjusted operating lease right-of-use asset in the net amount of $1,674,857. VirTra completed the purchase of the Orlando property on May 22, 2026. As a result, the related right-of-use (ROU) asset and lease liability associated with the property were derecognized and removed from the balance sheet. Accordingly, these lease-related balances have been fully written off and no longer appear in the Company's financial position as of the purchase date. As on June 30, 2026 the company wrote off the 196,099 lease asset and 209,372 in combined short and long term lease liabilities along with the security deposit which resulted in a 2,706 loss on disposal. The balance sheet classification of lease assets and liabilities as of June 30, 2026 are as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:70%;">Balance Sheet Classification</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">December 31, 2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Assets</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Operating lease right-of-use assets, December 31, 2025</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">268,873</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">437,095</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Amortization for the six months ended June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(72,774</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0px;width:12%;">(168,222</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0px;padding-right:0;padding-top:0;width:1%;">)</td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;margin:0;padding:0;">Write off of right-of-use asset</td><td style="font-family:"Times New Roman";font-size:10pt;margin:0;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;margin:0px;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;margin:0px;padding:0px;width:12%;">(196,099</td><td style="font-family:"Times New Roman";font-size:10pt;margin:0;padding:0;width:1%;">)</td><td style="font-family:"Times New Roman";font-size:10pt;margin:0;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;margin:0px;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;margin:0px;padding:0px;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;margin:0;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total operating lease right-of-use asset, June 30, 2026</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">268,873</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Liabilities</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Current</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Operating lease liability, short-term</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">196,311</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Non-current</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Operating lease liability, long-term</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">89,053</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"> </td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"></td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;">Total lease liabilities</td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">-</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0;padding-top:0;width:12%;">285,364</td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"> </td></tr> </tbody></table> There are no future minimum lease payments as of June 30, 2026 Rent expenses for the six months ended June 30, 2026 and 2025 were $76,675 and $93,624, respectively.

9350

4.5

840855

1721380

46523

1674857

196099 209372

-2706

268873

437095

72774

168222

196099 -0

268873

196311

89053

285364

76675

93624

Note 7. Accrued Expenses Accrued compensation and related costs consist of the following as of: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">June 30, 2026</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">December 31, 2025</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Salaries and wages payable</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">315,769</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">122,529</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Employee benefits payable</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">28,315</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">43,608</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Accrued paid time off (PTO)</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:14%;">315,007</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0px;width:14%;">295,293</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Total accrued compensation and related costs</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">659,091</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">461,430</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table> Salaries and Wages payable is up significantly from December due to the timing of payroll dates and the number of days accrued at the end of the second quarter versus the days accrued at the end of the year. Accrued expenses and other current liabilities consisted of the following as of: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">June 30, 2026</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">December 31, 2025</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Manufacturer’s warranties</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">145,000</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">189,000</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Taxes payable</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">988,967</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">788,116</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Miscellaneous payable</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">167,090</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">219,449</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Total accrued expenses and other current liabilities</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">1,301,057</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">1,196,565</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table>

315769

122529

28315

43608

315007

295293

659091

461430

145000

189000

988967

788116

167090

219449

1301057 1196565

Note 8. Notes Payable On May 22, 2026, the Company completed the purchase of real property located in Orlando, Florida (the “Orlando Property”) for $5,000,000 paid with $1,000,000 cash and proceeds from a mortgage loan from UMB (formerly Arizona Bank & Trust) in the amount of $4,000,000. The loan terms include interest to be accrued at a variable rate until our future swap, 84 monthly payments of approximately $21,330, and one irregular balloon payment of $3,427,889 due on the maturity date of May 15, 2033. The Company began making monthly payments on June 15, 2026. The payment and performance of the loan is secured by a security interest in the Orlando Property. On August 25, 2021, the Company completed the purchase of real property located in Chandler, Arizona (the “Chandler Property”) for $10,800,000 paid with cash and proceeds from a mortgage loan from Arizona Bank & Trust in the amount of $8,600,000. The loan terms include interest to be accrued at a fixed rate of 3% per year, 119 regular monthly payments of $40,978, and one irregular payment of $5,956,538 due on the maturity date of August 23, 2031. The Company began making monthly payments on September 23, 2021. The payment and performance of the loan is secured by a security interest in the Chandler Property. Notes payable amounts consist of the following: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">June 30, 2026</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">December 31, 2025</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Short-term liabilities</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes payable, principal</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">302,961</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">215,037</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Accrued interest to date</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">9,562</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">12,717</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes Payable, short-term</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">312,523</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">227,754</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Long-term liabilities</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes payable, principal</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">11,107,199</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">7,314,085</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes payable, long term</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">11,107,199</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">7,314,085</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table>

5000000

1000000

4000000

21330

3427889

2033-05-15

10800000

8600000

0.03

119

40978

5956538

2031-08-23

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">June 30, 2026</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:15%;">December 31, 2025</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr class="finHeading" style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Short-term liabilities</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes payable, principal</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">302,961</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">215,037</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Accrued interest to date</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">9,562</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">12,717</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes Payable, short-term</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">312,523</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">227,754</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Long-term liabilities</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes payable, principal</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">11,107,199</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">7,314,085</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 1px;width:1%;"> </td></tr> <tr style="background-color:rgb(204, 238, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;"> </td><td style="font-family:Times New Roman;font-size:10pt;margin-left:0pt;padding:0px;width:1%;"> </td></tr> <tr style="background-color:rgb(255, 255, 255);vertical-align:bottom;"><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:66%;">Notes payable, long term</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">11,107,199</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td><td style="font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"> </td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;">$</td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:14%;">7,314,085</td><td style="font-family:Times New Roman;font-size:10pt;padding:0px 0px 3px;width:1%;"> </td></tr> </tbody></table>

302961

215037

9562

12717

312523

227754

11107199

7314085

11107199

7314085

Note 9. Related Party Transactions In the first two quarters of 2026, the Company paid Vialytix, LLC, a company owned by the CEO (John Givens) and his wife, $187,500 for software licenses. In the fourth quarter of 2025, the Company paid Vialytix, LLC $62,525 for licenses to a software product developed by Vialytix. The software product, which collects, evaluates, and analyzes simulation data, is modified and integrated by the Company with its product offerings in a format that allows users to increase training and manage budgets. The Company believes that integration of the software with its product offerings provides a customer-desired enhancement and improves the Company’s position against its competitors. Mr. Givens had commenced development of the software product prior to joining the Company as an officer in May 2022, and Vialytix and the Company entered into a cooperative agreement in November 2023.

187500

62525

Note 10. Commitments and Contingencies Litigation There is no pending litigation at this time. Restricted Stock Unit Grants There were awards of 15,739 shares of Restricted Stock units issued during the three months ending June 30, 2026. Profit Sharing VirTra provides a discretionary profit-sharing program that pays out a percentage of Company profits each year as a cash bonus to eligible employees. The cash payment is typically split into two equal payments and distributed pro-rata in April and October of the following year to only active employees. For the six months ended June 30, 2026 and 2025, $0 and $107,549 was expensed to operations for profit sharing.

15739

107549

Note 11. Stockholders’ Equity Common stock activity There were 15,739 shares of common stock issued for RSU payments to the board of directors

15739

Note 12. Subsequent Events None

<a class="rdg-anchor" href="#"></a><a class="rdg-anchor" href="#" id="insidertrading"></a>ITEM 5. OTHER INFORMATION <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;margin-left:auto;margin-right:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:3.8%;"> </td><td style="padding:0;vertical-align:top;width:3.8%;">(a)</td><td style="padding:0;vertical-align:top;width:auto;">None</td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;"> </td></tr> <tr><td style="padding:0;vertical-align:top;width:auto;"> </td><td style="padding:0;vertical-align:top;width:auto;">(b)</td><td style="padding:0;vertical-align:top;width:auto;">There have been no material changes to the procedures by which security holders may recommend nominees to the Company’s Board of Directors since the filing with the SEC of the Company’s Annual Report on Form 10-K for the year ended December 31, 2025.</td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;margin-left:auto;margin-right:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:3.8%;"> </td><td style="padding:0;vertical-align:top;width:3.8%;">(c)</td><td style="padding:0;vertical-align:top;width:auto;">None</td></tr> </tbody></table>