v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Revenues            
Total revenues $ 961,012 $ 360,000 $ 1,350,712 $ 839,000 $ 1,493,800 $ 2,117,800
Cost of revenues            
Total cost of revenues 603,631 168,500 802,731 373,800 680,400 1,017,500
Gross profit 357,381 191,500 547,981 465,200 813,400 1,100,300
Operating Expenses:            
Research and development 48,300 43,200 104,100 88,200 179,900 178,200
Sales and marketing expenses 89,092 57,300 163,592 148,300 282,600 322,400
Professional and consulting fees 417,300 118,300 485,300 222,600    
Compensation and related taxes - general and administrative 236,695 65,300 331,095 136,300 952,300 3,900,000
Other general and administrative expenses 133,726 79,900 193,126 128,100    
Total Operating Expenses 925,113 364,000 1,277,213 723,500 1,414,800 4,400,600
Net Loss from Operations (567,732) (172,500) (729,232) (258,300) (601,400) (3,300,300)
Other Income (Expense):            
      Other income         0 84,000
Interest income 102,005 120,000 207,205 237,200 470,600 560,700
Interest expense and bank charges (6,200) (6,100) (12,200) (12,000) (24,100) (23,300)
Total Other Income, net 95,805 113,900 195,005 225,200 446,500 621,400
Loss before provision for income taxes (471,927) (58,600) (534,227) (33,100) (154,900) (2,678,900)
Provision for income taxes 0 0 0 0 0 0
Net loss $ (471,927) $ (58,600) $ (534,227) $ (33,100) $ (154,900) $ (2,678,900)
Net loss per common share            
Net loss per common share, basic $ (0.04) $ (0.01) $ (0.05) $ (0.00) $ (0.014) $ (0.25)
Net loss per common share, diluted $ (0.04) $ (0.01) $ (0.05) $ (0.00) $ (0.014) $ (0.25)
Weighted average common shares outstanding            
Weighted average common shares outstanding, basic 11,399,612 10,792,913 11,240,115 10,792,913 10,800,154 10,531,797
Weighted average common shares outstanding, diluted 11,399,612 10,792,913 11,240,115 10,792,913 10,800,154 10,531,797
License [Member]            
Revenues            
Total revenues $ 66,000 $ 140,100 $ 166,700 $ 330,400 $ 605,100 $ 511,500
Cost of revenues            
Total cost of revenues 47,000 39,100 93,400 82,600 154,900 218,800
Product and other sales [Member]            
Revenues            
Total revenues 895,012 219,900 1,184,012 508,600 888,700 1,606,300
Cost of revenues            
Total cost of revenues $ 556,631 $ 129,400 $ 709,331 $ 291,200 $ 525,500 $ 798,700