v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of net sales

 

 

Three Months Ended

June 30,

 

 

 

2026

 

 

2025

 

Sales/access fees

 

$-

 

 

$1,790

 

Supply and distribution sales

 

 

87,970

 

 

 

176,448

 

Net sales

 

$87,970

 

 

$178,238

 

 

 

Six Months Ended

June 30,

 

 

 

2026

 

 

2025

 

Sales/access fees

 

$1,330

 

 

$1,790

 

Supply and distribution sales

 

 

165,708

 

 

 

311,347

 

Net sales

 

$167,038

 

 

$313,137

 

Schedule of Inventory

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Raw materials

 

$7,171

 

 

$116,097

 

Finished goods

 

 

36,380

 

 

 

27,328

 

 

 

$43,551

 

 

$143,425

 

Schedule of antidilutive securities

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Shares underlying options outstanding

 

 

1,339,075

 

 

 

1,530,557

 

Shares underlying warrants outstanding

 

 

4,616,476

 

 

 

1,532,001

 

Convertible preferred stock outstanding

 

 

240,000

 

 

 

240,000

 

 

 

 

6,195,551

 

 

 

3,302,558