v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES:        
Total Revenues $ 1,332,074 $ 92,753 $ 2,552,203 $ 277,555
COST OF REVENUES:        
Total Cost of Revenues 479,262 61,196 868,962 184,432
GROSS PROFIT 852,812 31,557 1,683,241 93,123
OPERATING EXPENSES:        
Salary, wages and payroll taxes 2,222,179 434,470 3,872,842 2,459,013
Research and development 192,435 17,875 552,832 17,875
Professional fees 929,083 1,041,362 1,851,340 2,643,510
Selling, general and administrative expenses 716,516 370,796 1,475,126 726,660
Depreciation and amortization 64,170 90,400 120,061 175,101
Total Operating Expenses 4,124,383 1,954,903 7,872,201 6,022,159
LOSS FROM OPERATIONS (3,271,571) (1,923,346) (6,188,960) (5,929,036)
OTHER INCOME (EXPENSES):        
Other income 4,276 33,890
Interest income 104,403 7,804 231,303 20,507
Interest expense (1,694) (3,293) (4,690) (4,937)
Total Other Income, net 102,709 8,787 226,613 49,460
NET LOSS $ (3,168,862) $ (1,914,559) $ (5,962,347) $ (5,879,576)
NET LOSS PER COMMON SHARE:        
Basic $ (0.15) $ (0.13) $ (0.29) $ (0.39)
Diluted $ (0.15) $ (0.13) $ (0.29) $ (0.39)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 20,516,887 15,210,015 20,575,346 14,981,052
Diluted 20,516,887 15,210,015 20,575,346 14,981,052
Product [Member]        
REVENUES:        
Total Revenues $ 548,929 $ 48,748 $ 1,699,952 $ 189,348
COST OF REVENUES:        
Total Cost of Revenues 232,983 19,309 570,065 111,626
Service [Member]        
REVENUES:        
Total Revenues 783,145 44,005 852,251 88,207
COST OF REVENUES:        
Total Cost of Revenues 221,503 22,343 251,189 34,598
Depreciation Expense [Member]        
COST OF REVENUES:        
Total Cost of Revenues $ 24,776 $ 19,544 $ 47,708 $ 38,208