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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:    
Net loss $ (5,722,216) $ (4,713,597)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 8,853 7,218
Amortization of intangibles 69,341 30,232
Stock based compensation 952,716 1,345,125
Bad debt expense 11,639
Employees paid in stock 728,750 364,953
Expense paid in stock 1,020,673 579,801
Amortization of right-of-use asset 107,463 97,393
Changes in operating assets and liabilities:    
(Increase) in accounts receivable (216,883) (162,712)
Increase in accounts receivable, related parties (25,548)
Increase in inventories (68,622) (1,075,029)
(Increase ) decrease in advances on contracts (133,134) 96,288
Decrease (increase) in prepaid expenses and other current assets 95,853 (46,860)
Increase in accounts payable 408,856 331,789
Increase in accounts payable, related party 866,386 82,801
(Decrease) increase in accrued expenses (801,116) 70,610
(Decrease) increase in accrued expenses, related party (115,887) 167,104
Decrease operating right of use lease asset (103,751) (94,991)
Net cash used in operating activities (2,916,627) (2,919,875)
Cash flows from investing activities:    
Purchase of furniture, fixtures, and equipment (15,124) (10,124)
Sale of marketable securities 2,976,573
Net cash (used in) provided by investing activities (15,124) 2,966,449
Cash flows from financing activities:    
Net proceeds from public placement offering 192,156
Proceeds from issuance of convertible notes, related parties 800,000
Net Proceeds exercise of warrants 51,751
Payments finance lease obligations (13,665) (10,136)
Net cash provided by financing activities 786,335 233,771
Net increase (decrease) in cash and cash equivalents (2,145,416) 280,345
Cash and cash equivalents at beginning of period 3,258,058 2,977,713
Cash and cash equivalents at end of period 1,112,642 3,258,058
Supplemental non-cash disclosure of cash flow information:    
Initial recognition of finance lease-right of use asset (68,340)
Initial recognition of finance lease-right of use liabilities $ 68,340