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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Inventory

Inventory consists of the following:

 

   September 30, 2024 (unaudited)   December 31, 2023 
         
Raw materials  $1,199,389   $1,063,888 
Work in process   40,978    63,258 
Finished goods   925,049    1,004,160 
Rental Equipment   -    55,893 
Allowance excess and obsolete inventory   (198,328)   (188,392)
Inventory, net  $1,967,088   $1,998,807 
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:

 

   2024   2023 
   Nine months ended September 30 
   2024   2023 
   (unaudited)   (unaudited) 
Revenues  $6,147,102   $5,321,577 
Revenues - related parties   318,951    671,194 
Total Revenues  $6,466,053   $5,992,771 
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:

 

   2024   2023 
   Nine months ended September 30 
   2024   2023 
   (unaudited)   (unaudited) 
Cost of revenues  $3,556,055   $3,734,350 
Cost of revenues - related parties   140,671    325,037 
           
Royalties expense - related parties   45,073    49,264 
Royalties expense   102,746    107,308 
Total cost of revenues  $3,844,545   $4,215,959 
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

 

Operating Leases  September 30, 2024 
   (unaudited) 
Right-of-use assets  $656,202 
Current lease liabilities  $161,277 
Non-current lease liabilities   527,502 
Total lease liabilities  $688,779