Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Schedule of Inventory

Inventory consists of the following:

	September 30, 2023 (unaudited)			December 31, 2022
Raw materials	$	1,052,975		$	1,207,957
Work in process		60,006			80,727
Finished goods		1,045,156			1,302,995
Rental Equipment		55,893			55,893
Allowance reserve		(167,959	)		(225,687	)
Inventory, net	$	2,046,071		$	2,421,885

Schedule of Related Party and Non-Related Party Revenue

A breakdown of the total revenue between related party and non-related party revenue is as follows:

	Three months ended September 30				Nine months ended September 30
	2023		2022		2023		2022
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues	$	2,027,592	$	2,591,383	$	5,321,577	$	6,403,522
Revenues - related parties		254,414		217,421		671,194		781,489
Total Revenues	$	2,282,006	$	2,808,804	$	5,992,771	$	7,185,011

Schedule of Related Party and Non-Related Party Cost of Revenue

The breakdown of cost of sales to include cost of sales for related party and non-related party as well as the related party and non-related party royalty expense is as follows:

	Three months ended September 30				Nine months ended September 30
	2023		2022		2023		2022
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Cost of revenues	$	1,372,755	$	1,667,586	$	3,734,350	$	4,121,071
Cost of revenues - related parties		116,976		106,693		325,037		365,892
Royalties expense - related parties		23,569		22,961		49,264		53,574
Royalties expense		31,335		54,708		107,308		149,024
Total cost of revenues	$	1,544,635	$	1,851,948	$	4,215,959	$	4,689,561

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

Operating Leases	September 30, 2023
		(unaudited)
Right-of-use assets	$	941,714
Current lease liabilities	$	287,555
Non-current lease liabilities		658,597
Total lease liabilities	$	946,152