XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Net revenues $ 7,982,082 $ 5,515,144
Cost of services 6,329,119 4,103,244
Gross profit 1,652,963 1,411,900
Operating expenses:    
Salaries and benefits 2,718,743 2,292,295
Professional services 606,051 586,463
Research and development expenses 585,146 240,048
Selling, general and administrative expenses 1,445,170 1,131,922
Depreciation 62,738 48,771
Total operating expenses 5,417,848 4,299,499
Operating loss (3,764,885) (2,887,599)
Other income (expense):    
Interest income 21,247 2,942
Interest expense (15,600) (53,686)
Total other income (expense) 5,647 (50,744)
Net loss $ (3,759,238) $ (2,938,343)
Weighted average common shares outstanding - basic 7,551,576 4,877,861
Weighted average common shares outstanding - diluted 7,551,576 4,877,861
Net loss per common share - basic $ (0.50) $ (0.60)
Net loss per common share - diluted $ (0.50) $ (0.60)