Disaggregation of Revenue (Tables)

6 Months Ended

Jun. 30, 2025

Disaggregation of Revenue

Schedule of disaggregation of revenue by major products/service lines, and timing of revenue recognition



		For the Three Months						For the Six Months
		Ended June 30,						Ended June 30,
		2025			2024			2025			2024
Major products/service lines
Licensing fees - royalty revenue		$	52,800		$	73,500		$	105,600		$	147,000

Total Revenue		$	52,800		$	73,500		$	105,600		$	147,000

Timing of revenue recognition
Products transferred at a point in time		$	—		$	—		$	—		$	—
Products and services transferred over time			52,800			73,500			105,600			147,000
		$	52,800		$	73,500		$	105,600		$	147,000

Schedule of contract balances



		June 30, 2025			December 31, 2024
Assets
Trade receivables - net		$	58,100		$	36,000
Contracted liabilities - long term		$	391,500		$	400,500



		June 30, 2025			December 31, 2024
Contract liabilities
Opening		$	400,500		$	418,500
Additions			—			—
Transfer to revenue			(9,000)			(18,000)
Ending		$	391,500		$	400,500