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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Inventory

Inventory consists of the following:

 

   September 30, 2025   December 31, 2024 
   (unaudited)     
Raw materials  $1,394,350   $1,199,389 
Work in process   64,235    40,978 
Finished goods   968,552    1,020,342 
Rental Equipment   0      
Allowance excess and obsolete inventory   (176,420)   (198,430)
Inventory, net  $2,250,717   $2,062,279 
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:

 

         
   Nine months ended September 30 
   2025   2024 
   (unaudited)   (unaudited) 
Revenues  $5,607,584   $6,147,102 
Revenues - related parties   511,673    318,951 
Total Revenues  $6,119,257   $6,466,053 
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:

 

         
   Nine months ended September 30 
   2025   2024 
   (unaudited)   (unaudited) 
Cost of revenues  $3,438,320   $3,556,055 
Cost of revenues - related parties   225,121    140,671 
           
Royalties expense - related parties   34,161    45,073 
Royalties expense   70,939    102,746 
Total cost of revenues  $3,768,541   $3,844,545 
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

 

Operating Leases  September 30, 2025 
   (unaudited) 
Right-of-use assets  $1,313,904 
Current lease liabilities  $466,925 
Non-current lease liabilities   924,627 
Total lease liabilities  $1,391,552