v3.26.3
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Revenues $ 1,482,781 $ 1,549,706 $ 5,548,305 $ 4,853,772
Costs and other expenses        
Cost of Goods and Services Sold 143,373 357,988 765,624 1,101,666
Gross profit 1,339,408 1,191,718 4,782,681 3,752,106
Operating expenses        
Selling, general and administrative 1,524,583 1,400,288 4,397,676 4,453,362
Research, development and engineering 635,038 683,620 1,892,337 1,915,422
Total operating expenses 2,159,621 2,083,908 6,290,013 6,368,784
Operating loss (820,213) (892,190) (1,507,332) (2,616,678)
Other income (expense)        
Interest income 678 515 1,740 2,610
Loan fee amortization (62,500) (60,000) (104,166) (180,000)
Interest expense (4,048) (13,174) (58,214) (74,722)
Total other income (expense), net (65,870) (72,659) (160,640) (252,112)
Loss before provision for income tax (886,083) (964,849) (1,667,972) (2,868,790)
Provision for income taxes 0 0 0 0
Net loss (886,083) (964,849) (1,667,972) (2,868,790)
Deemed dividend related to warrant inducement (4,502,004) 0 (4,502,004) 0
Net loss available to common stockholders (5,388,087) (964,849) (6,169,976) (2,868,790)
Comprehensive loss:        
Net loss available to common stockholders (5,388,087) (964,849) (6,169,976) (2,868,790)
Other comprehensive loss – foreign currency translation adjustment (62,409) (73,910) (143,503) (8,302)
Comprehensive loss $ (5,450,496) $ (1,038,759) $ (6,313,479) $ (2,877,092)
Basic and diluted loss per common share (in dollars per share) $ (4.01) $ (1.44) $ (5.37) $ (4.87)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 1,342,766 671,820 1,147,994 588,474
Service [Member]        
Revenues        
Revenues $ 195,128 $ 268,113 $ 674,516 $ 862,707
Costs and other expenses        
Cost of Goods and Services Sold 76,704 80,702 234,918 297,147
License [Member]        
Revenues        
Revenues 1,275,249 917,951 3,870,487 2,822,796
Costs and other expenses        
Cost of Goods and Services Sold 55,953 74,077 204,159 233,450
Hardware [Member]        
Revenues        
Revenues 12,404 363,642 1,003,302 1,168,269
Costs and other expenses        
Cost of Goods and Services Sold 15,184 434,834 1,133,035 1,080,109
Hardware Reserve [Member]        
Costs and other expenses        
Cost of Goods and Services Sold $ (4,468) $ (231,625) $ (806,488) $ (509,040)