v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Inventory

Inventory consists of the following:

 

   June 30, 2026   December 31, 2025 
         
Raw materials  $1,455,751   $1,477,422 
Work in process   60,691    60,401 
Finished goods   1,004,903    978,527 
Rental equipment   -    - 
Allowance excess and obsolete inventory   (157,156)   (176,419)
Inventory, net  $2,364,190   $2,339,931 
Schedule of related Party and Non-related Party Revenue

A breakdown of the total revenue between related party and non-related party revenue is as follows:

 

   2026   2025 
   Six months ended June 30, 
   2026   2025 
   (unaudited)   (unaudited) 
Revenues  $4,155,681   $3,775,476 
Revenues - related parties   337,454    272,617 
Total Revenues  $4,493,135   $4,048,093 

 

   2026   2025 
   Three months ended June 30, 
   2026   2025 
   (unaudited)   (unaudited) 
Revenues  $2,201,986   $2,455,471 
Revenues - related parties   175,905    63,419 
Total Revenues  $2,377,891   $2,518,890 
Schedule of Related Party and Non-related Party Cost of Revenue

The breakdown of cost of sales to include cost of sales for related party and non-related party as well as the related party and non-related party royalty expense is as follows:

 

   2026   2025 
   Six months ended June 30, 
   2026   2025 
   (unaudited)   (unaudited) 
Cost of revenues  $2,082,603   $2,482,484 
Cost of revenues - related parties   112,283    112,486 
           
Royalties expense - related parties   26,209    15,917 
Royalties expense   67,940    48,317 
Total cost of revenues  $2,289,035   $2,659,204 
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

 

Operating Leases  June 30, 2026 
    (unaudited) 
Right-of-use assets  $965,699 
Current lease liabilities  $517,838 
Non-current lease liabilities   518,173 
Total lease liabilities  $1,036,012 
Schedule of Earnings Per Share

 

Period  Net Income   WASO   EPS 
Three months ended June 30, 2026  $218,658    512,867,230   $0.00043 
Three months ended June 30, 2025  $153,584    449,567,461   $0.00034 
Six months ended June 30, 2026  $711,688    512,867,230   $0.00139 
Six months ended June 30, 2025  $67,259    449,567,462   $0.00015