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STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Sales, net $ 38,266,211 $ 33,049,533 $ 43,596,926
Cost of sales:      
Total cost of sales 38,219,165 34,077,709 34,489,115
Gross profit (loss) 47,046 (1,028,176) 9,107,811
Operating expenses:      
Sales and marketing 6,819,825 5,848,164 5,706,483
Research and development 675,567 673,944 581,172
General and administrative 12,772,469 13,555,283 14,308,365
Impairment of assets 954,366    
Total operating expenses 21,222,227 20,077,391 20,596,020
Loss from operations (21,175,181) (21,105,567) (11,488,209)
Other income - TIA 5,951,516 5,900,985 6,223,891
Unrealized gain (loss) on debt and equity securities (5,035,991) 10,806,320 (10,521,166)
Gain on trading debt and equity securities 5,626,262   5,574,792
Litigation proceeds 1,900,000    
Interest and other income 547,361 1,000,428 1,446,661
Interest expense (87,904) (122,500) (152,166)
Net loss before income taxes (12,273,937) (3,520,334) (8,916,197)
Provision (benefit) for income taxes 291,293 8,366,190 (1,905,161)
Net loss (12,565,230) (11,886,524) (7,011,036)
Preferred Stock dividend requirements (230,444) (230,444) (231,946)
Net loss applicable to common shareholders $ (12,795,674) $ (12,116,968) $ (7,242,982)
Basic loss per share $ (0.43) $ (0.4) $ (0.24)
Diluted loss per share $ (0.43) $ (0.4) $ (0.24)
Weighted average common shares outstanding:      
Basic (in shares) 29,937,159 29,937,159 29,937,159
Diluted (in shares) 29,937,159 29,937,159 29,937,159
Cost of manufactured product      
Cost of sales:      
Total cost of sales $ 35,106,047 $ 31,158,190 $ 30,894,985
Royalty expense to shareholder      
Cost of sales:      
Total cost of sales $ 3,113,118 $ 2,919,519 $ 3,594,130