XML 16 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Statements of Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Product sales $ 10,357,295 $ 8,067,174
Costs of goods sold 5,699,851 4,713,202
Gross profit 4,657,444 3,353,972
Sales and marketing expenses 1,232,763 856,658
Administrative expenses 1,137,677 622,843
Product development expenses 317,688 756,847
Operating expenses 2,688,128 2,236,348
NET OPERATING INCOME (LOSS) 1,969,316 1,117,624
Other (expenses) income, net (15,187) 331,263
INCOME BEFORE INCOME TAXES 1,954,129 1,448,887
Income tax expense 12,522 1,904
NET INCOME $ 1,941,607 $ 1,446,983
Basic weighted average common shares outstanding (in shares) 9,045,977 8,980,602
Basic net income per share (in dollars per share) $ 0.21 $ 0.16
Diluted weighted average common shares outstanding (in shares) 9,045,977 8,980,602
Diluted net income per share (in dollars per share) $ 0.21 $ 0.16