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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)        
Revenues $ 2,769,100 $ 2,585,500 $ 7,899,900 $ 8,373,400
Cost of revenues 1,405,900 1,404,500 4,203,500 4,504,400
Gross profit 1,363,200 1,181,000 3,696,400 3,869,000
Operating expenses:        
General and administrative 1,019,000 896,300 3,602,800 3,765,500
Selling 919,600 1,614,200 2,718,000 4,650,800
Research and development 683,200 895,900 2,059,900 2,371,900
Total operating expenses 2,621,800 3,406,400 8,380,700 10,788,200
Loss from operations (1,258,600) (2,225,400) (4,684,300) (6,919,200)
Other income:        
Other income, net 38,400 5,300 32,100 95,700
Interest income 40,100 19,000 136,900 65,400
Total other income, net 78,500 24,300 169,000 161,100
Loss from continuing operations before income tax expense (1,180,100) (2,201,100) (4,515,300) (6,758,100)
Income tax expense 0 0 0 108,800
Loss from continuing operations (1,180,100) (2,201,100) (4,515,300) (6,866,900)
Discontinued operations:        
Gain from discontinued operations, net of tax 0 0 0 3,300
Net loss (1,180,100) (2,201,100) (4,515,300) (6,863,600)
Comprehensive gain (loss):        
Unrealized holding gain on investment securities, net of tax 0 0 0 1,600
Foreign currency translation (loss) gain 113,600 (95,700) 69,100 (85,600)
Comprehensive gain (loss) 113,600 (95,700) 69,100 (84,000)
Total comprehensive loss $ (1,066,500) $ (2,296,800) $ (4,446,200) $ (6,947,600)
Basic and Diluted loss per common share        
Continuing operations $ (0.11) $ (0.31) $ (0.43) $ (0.98)
Discontinued operations 0 0 0 0
Consolidated operations $ (0.11) $ (0.31) $ (0.43) $ (0.98)