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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
REVENUE        
TOTAL REVENUE $ 1,527,907 $ 1,534,055 $ 3,002,484 $ 1,880,821
COST OF REVENUE 1,083,138 1,032,877 2,269,503 1,197,763
GROSS PROFIT 444,769 501,178 732,981 683,058
OPERATING EXPENSES        
General & Administrative 925,629 997,873 2,016,399 2,323,232
Research & Development 51,500 111,700 84,500 300,100
Total Operating Expenses 977,129 1,109,573 2,100,899 2,623,332
LOSS FROM OPERATIONS (532,360) (608,395) (1,367,918) (1,940,274)
OTHER INCOME (EXPENSE)        
Miscellaneous Income (Expense) (275) 469 32,147 25,787
Interest Income 10,280 15,420 25,541 68,015
Interest Expense (12,116) (5,224) (17,913) (9,509)
Total Other Income (Expense), Net (2,111) 10,665 39,775 84,293
LOSS BEFORE INCOME TAXES (534,471) (597,730) (1,328,143) (1,855,981)
PROVISION FOR INCOME TAXES (29,778) (1,251) (29,778) (32,595)
NET LOSS $ (564,249) $ (598,981) $ (1,357,921) $ (1,888,576)
BASIC LOSS PER SHARE $ (0.20) $ (0.30) $ (0.48) $ (0.93)
DILUTED LOSS PER SHARE $ (0.20) $ (0.30) $ (0.48) $ (0.93)
BASIC WEIGHTED AVERAGE SHARES 2,837,226 2,030,403 2,822,729 2,025,820
DILUTED WEIGHTED AVERAGE SHARES 2,837,226 2,030,403 2,822,729 2,025,820
Product [Member]        
REVENUE        
TOTAL REVENUE $ 1,448,998 $ 1,445,350 $ 2,857,730 $ 1,672,388
Service Revenue [Member]        
REVENUE        
TOTAL REVENUE $ 78,909 $ 88,705 $ 144,754 $ 208,433