XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue    
Sales $ 1,089,634 $ 1,006,357
Cost of Sales 823,099 842,810
Gross profit 266,535 163,547
Operating expense    
General and administrative expenses 913,910 1,878,553
Total operating expenses 913,910 1,878,553
Other income / (expense)    
Interest income 6,295 5,002
Interest expense (5,506)
Total other income (expense) 789 5,002
Net income (loss) $ (646,586) $ (1,710,004)
Net income (loss) per share:    
Basic $ (0.04) $ (0.17)
Fully diluted $ (0.04) $ (0.17)
Weighted average number of shares    
Basic 17,227,999 10,043,522
Fully diluted 17,227,999 10,043,522