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SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF SHIPPING AND HANDLING CHARGES

 

   2025   2024   2025   2024 
   Three months ended
June 30,
   Six months ended
June 30,
 
   2025   2024   2025   2024 
                 
Shipping income in product sales  $134,164   $160,537   $210,230   $288,826 
Shipping costs in cost of sales  $210,839   $292,664   $369,607   $509,167 
SCHEDULE OF TOTAL REVENUE

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

 

    Three months ended
June 30,
    Six months ended
June 30,
 
    2025    2024    2025    2024 
                     
Total revenue for three primary customers  $ 4,007,159    $5,520,361    $7,672,394    $9,843,563 
Total revenue for three primary customers as a percentage of sales   45%   52%   47%   50%
Research and development services  $2,500,000   $-   $2,500,000    $- 
Research and development services as a percentage of sales   22%   -    13%   - 

 

Total accounts receivable for the Company’s three primary customers for the three and six months ended June 30, 2025 and research and development services accounts is as follows:

 

    

June 30,
2025

    

December 31,
2024

 
           
Accounts receivable of three primary customers  $2,379,915 (28%)   $ 7,585,199 (65%) 
Accounts receivable – research and development services  $2,500,000 (29%)    -