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SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
SCHEDULE OF SHIPPING AND HANDLING CHARGES

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
         
Shipping income in product sales  $402,645   $473,843 
Shipping costs in cost of sales  $716,132   $895,463 
SCHEDULE OF METHOD OF DEPRECIATION

The following assets are recorded at cost and depreciated using the methods and annual rates shown below:

 

Manufacturing equipment   20% Declining balance
Office equipment   20% Declining balance
Building and improvements   10% Declining balance
Automobiles   Straight-line over 5 years
Technology   Straight-line over 10 years
SCHEDULE OF TOTAL REVENUE

Excluding research and development services revenue, total revenue for the Company’s three primary customers in each period is as follows:

 

 

   Full year ended
December 31,
 
   2025   2024 
         
Total revenue for three primary customers  $18,055,599   $20,779,311 
Total revenue for three primary customers as a percentage of sales   50%   54%
Research and development services  $2,500,000   $- 
Research and development services as a percentage of sales   6%   - 

 

Total accounts receivable for the Company’s three primary product sales customers for the full year ended December 31, 2025 is as follows:

 

     Full year ended  December 31,   
    2025    2024 
           
Accounts receivable of three primary customers  $  7,826,250 (62)%  $ 7,585,199 (65)%