| Schedule of summary of expenses |
| | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | Personnel | | $ | 2,513,211 | | $ | 1,749,105 | | $ | 4,568,204 | | $ | 3,615,634 | Contractor | | | 238,409 | | | 181,419 | | | 464,068 | | | 348,454 | Legal and professional | | | 346,536 | | | 109,877 | | | 684,354 | | | 199,456 |
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| Schedule of Segment information |
| | | | | | | | | | | | | | | For the Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | Revenue by type: | | | | | | | | | | | | | Systems | | $ | 672,977 | | $ | 1,201,299 | | $ | 1,653,116 | | $ | 2,149,338 | Services | | | 185,127 | | | 64,958 | | | 304,085 | | | 233,212 | Subscription | | | 91,500 | | | 91,500 | | | 183,000 | | | 193,260 | Total revenues | | $ | 949,604 | | $ | 1,357,757 | | $ | 2,140,201 | | $ | 2,575,810 | Cost of sales: | | | 504,451 | | | 805,878 | | | 1,192,713 | | | 1,590,772 | Gross profit: | | | 445,153 | | | 551,879 | | | 947,488 | | | 985,038 | Depreciation and amortization: | | | 69,793 | | | 82,539 | | | 139,522 | | | 170,468 | Revenues by geography | | | | | | | | | | | | | Canada | | | 275,227 | | | 440,484 | | | 508,905 | | | 648,541 | United States | | | 391,530 | | | 372,048 | | | 786,726 | | | 785,204 | Australia | | | 76,117 | | | 227,296 | | | 142,383 | | | 412,776 | Other | | | 206,730 | | | 317,929 | | | 702,187 | | | 729,289 | Total geography and consolidated revenues | | $ | 949,604 | | $ | 1,357,757 | | $ | 2,140,201 | | $ | 2,575,810 |
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