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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues:        
Total Revenues $ 101,422 $ 330,756 $ 378,977 $ 1,281,399
Cost of Revenues:        
Total Cost of Revenues 67,828 196,523 252,260 839,098
Gross Profit 33,594 134,233 126,717 442,301
Operating Expenses:        
Salaries, wages and payroll taxes 1,285,814 2,745,525 3,744,827 3,571,310
Research and development 109,763 127,638 85,937
Professional services 2,168,082 430,698 4,811,591 1,508,908
Selling, general and administrative expenses 602,715 418,366 1,329,374 853,077
Depreciation and amortization 74,855 81,718 249,957 172,834
Total Operating Expenses 4,241,229 3,676,307 10,263,387 6,192,066
Loss from Operations (4,207,634) (3,542,074) (10,136,670) (5,749,765)
Other Income (Expense):        
Other income 31,398 33,890
Interest income 10,082 51,905 10,082
Interest expense (3,253) (153,464) (8,190) (304,556)
Impairment of goodwill (684,867) (684,867)
Impairment of other intangibles (146,001) (146,001)
Total Other Income (Expense), net (802,723) (143,382) (753,264) (294,474)
Net loss $ (5,010,358) $ (3,685,456) $ (10,889,934) $ (6,044,239)
Basic loss per share of common stock $ (0.29) $ (0.34) $ (0.69) $ (0.64)
Diluted loss per share of common stock $ (0.29) $ (0.34) $ (0.69) $ (0.64)
Basic weighted average number of shares of common stock outstanding 17,086,544 10,778,140 15,690,595 9,484,897
Diluted weighted average number of shares of common stock outstanding 17,086,544 10,778,140 15,690,595 9,484,897
Product [Member]        
Revenues:        
Total Revenues $ 81,142 $ 98,636 $ 270,490 $ 907,260
Cost of Revenues:        
Total Cost of Revenues 42,229 55,815 141,720 604,000
Service [Member]        
Revenues:        
Total Revenues 20,280 232,120 108,487 374,139
Cost of Revenues:        
Total Cost of Revenues 8,003 122,851 54,737 185,302
Depreciation Expense [Member]        
Cost of Revenues:        
Total Cost of Revenues $ 17,596 $ 17,857 $ 55,803 $ 49,796