Description of business and summary of significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

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
Revenues	$	7,611,755	$	6,773,974
Revenues - related parties		566,291		806,824
Total Revenues	$	8,178,046	$	7,580,798

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
Cost of revenues	$	4,461,167	$	4,889,769
Cost of revenues - related parties		227,668		387,160
Royalty expense - related parties		51,256		57,320
Royalty expense		125,159		138,643
Total cost of revenues	$	4,865,250	$	5,472,892

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

Operating Leases	Classification	December 31, 2024		December 31, 2023
Right-of-use assets	Operating lease assets	$	1,629,192	$	844,083
Current lease liabilities	Current operating lease liabilities	$	394,672	$	259,154
Non-current lease liabilities	Long-term operating lease liabilities		1,279,444		615,915
Total lease liabilities		$	1,674,116	$	875,069

Schedule of Operating Lease Liabilities

Lease term and discount rate were as follows:

	December 31, 2024			December 31, 2023
Weighted average remaining lease term (years)		3.43			3.47
Weighted average discount rate		7.63	%		6.59	%

Schedule of Lease Cost

The components of lease costs were as follows:

	December 31, 2024		December 31, 2023
Operating lease cost	$		$	109,125
Variable lease cost		-		-
Total lease costs	$		$	109,125

Schedule of Cash Flow Information Related to Leases

Supplemental disclosures of cash flow information related to leases were as follows:

	December 31, 2024		December 31, 2023
Cash paid for operating lease liabilities	$	373,390	$	468,138
Operating right of use assets obtained in exchange for operating lease liabilities	$	1,629,429	$	844,083

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities were as follows as of December 31, 2024:

	BMG Office			Submersible Systems Lease			Total lease
2025	$	283,332		$	216,397		$	499,729
2026		335,610			222,886			558,496
2027		372,000			229,566			601,566
2028		217,000			19,177			236,177
Thereafter		-			-			0
Total	$	1,207,942		$	688,026		$	1,895,968
Less: Imputed interest		(150,638	)		(71,214	)		(221,852	)
Present value of lease liabilities	$	1,057,304		$	616,812		$	1,674,116