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Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets    
      Cash and cash equivalents $ 11,209,400 $ 10,839,700
      Accounts receivable less $12,000 allowance for credit losses 1,179,300 1,234,500
      Inventory, net of allowance of $81,000 and $85,400 323,800 349,600
      Prepaid and other 94,100 155,700
Total current assets 12,806,600 12,579,500
Fixed assets    
      Leasehold improvements 81,500 81,500
      Furniture, fixtures and equipment 179,700 179,700
Fixed assets, gross 261,200 261,200
      Less: accumulated depreciation and amortization 246,200 244,500
 Total fixed assets 15,000 16,700
Other assets    
      Long-term receivables 1,196,800 1,292,800
      Operating lease right of use – building 13,100 32,400
Total other assets 1,209,900 1,325,200
          Total assets 14,031,500 13,921,400
Current liabilities    
      Accounts payable 62,900 20,900
      Accrued expenses 155,000 108,300
      Stock compensation payable 48,400 26,800
      Operating lease liability – current 14,200 35,200
          Total current liabilities 280,500 191,200
Long-term liabilities    
      Accrued expenses, non-current 83,700 90,400
Total liabilities 364,200 281,600
Stockholders' equity    
      Common stock, $0.01 par value       Authorized – 75,000,000 shares       Issued and outstanding – March 31, 2025-10,792,913 shares, December 31, 2024-10,501,178 shares 107,900 107,900
      Paid-in capital 25,582,400 25,580,400
      Accumulated deficit (12,023,000) (12,048,500)
          Total stockholders' equity 13,667,300 13,639,800
          Total liabilities and stockholders' equity $ 14,031,500 $ 13,921,400