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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
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Sales, net $ 1,031,115 $ 3,013,392 $ 2,607,673 $ 4,127,479
Cost of Sales 353,991 1,158,876 978,804 1,602,295
Gross Profit 677,124 1,854,516 1,628,869 2,525,184
Operating Expenses:        
Professional Fees 183,874 84,327 403,190 282,326
Depreciation and Amortization 69,238 76,554 137,780 154,475
Selling Expenses 240,462 366,265 486,868 655,334
Research and Development 84,106 61,614 128,686 129,585
Consulting Fees 63,098 23,095 165,864 136,730
General and Administrative 1,169,035 1,120,849 2,193,635 2,271,398
Total Operating Expenses 1,809,813 1,732,704 3,516,023 3,629,848
Income (loss) from Operations (1,132,689) 121,812 (1,887,154) (1,104,664)
Other Income (Expense):        
Other Income (Note 18) 0 0 534,912 0
Interest Income 1,421 1,845 84,311 11,751
Interest Expense (106,248) (93,459) (225,178) (187,079)
Total Other Income (Expense) (104,827) (91,614) 394,045 (175,328)
Income (loss) before income taxes (1,237,516) 30,198 (1,493,109) (1,279,992)
Provision for Income Taxes (Note 15) 0 0 0 0
Net Income (loss) $ (1,237,516) $ 30,198 $ (1,493,109) $ (1,279,992)
Net income (loss) Per Common Share        
Basic $ (0.06) $ 0.00 $ (0.07) $ (0.06)
Diluted $ (0.06) $ 0.00 $ (0.07) $ (0.06)
Basic Weighted Average Common Shares Outstanding 20,047,512 19,984,875 20,031,447 19,968,495
Diluted Weighted Average Common Shares Outstanding 20,047,512 22,133,562 20,031,447 19,968,495