Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Company’s Segment Information

The following tables summarize the Company’s segment information for the three and six months ended June 30, 2024, and 2023:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2024			2023			2024			2023
Sales
Optron	$	201,319		$	(135,587	)	$	259,056		$	95,764
Overhoff		301,249			480,387			871,262			898,743
Corporate		-			-			-			-
	$	502,568		$	346,801		$	1,130,318		$	994,507
Gross profit
Optron	$	111,093		$	(198,201	)	$	125,204		$	(39,681	)
Overhoff		147,348			232,854			487,006			509,923
Corporate		-			-			-			-
	$	258,441		$	34,653		$	612,210		$	470,242
Income (loss) from operations
Optron	$	368,111		$	(417,837	)	$	137,991		$	(471,810	)
Overhoff		(551,031	)		(8,445	)		(389,830	)		28,542
Corporate		(180,280	)		(139,484	)		(255,790	)		(422,734	)
	$	(363,200	)	$	(565,766	)	$	(507,629	)	$	(866,002	)
Interest Expenses
Optron	$	449		$	4,618		$	1,219		$	9,890
Overhoff		6,297			4,935			12,354			8,591
Corporate		85,403			11,147			115,779			24,359
	$	92,149		$	20,700		$	129,352		$	42,840
Net income (loss)
Optron	$	(171,561	)	$	(422,455	)	$	(402,450	)	$	(489,240	)
Overhoff		(18,182	)		(13,380	)		156,615			24,951
Corporate		(265,683	)		(435,683	)		(371,569	)		(1,071,763	)
	$	(455,426	)	$	(871,518	)	$	(617,404	)	$	(1,536,052	)

	As of June 30, 2024		As of December 31, 2023
Total Assets
Optron	$	855,231	$	830,844
Overhoff		1,970,847		2,007,107
Corporate		18,340		18,925
	$	2,844,418	$	2,856,876
Goodwill
Optron	$	-	$	-
Overhoff		570,176		570,176
Corporate		-		-
	$	570,176	$	570,176