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v3.25.3

Schedule of Segment Reporting (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 6,093,832 | $ 2,834,512 | $ 20,718,858 | $ 7,655,285 |
Cost of Goods Sold | 3,134,189 | 1,486,583 | 15,708,466 | 4,367,639 |
Net Income (Loss) | (188,373) | (1,189,683) | (3,800,519) | (7,421,118) |
Research and development | 699,319 | 572,422 | 2,097,787 | 1,309,299 |
Investment in long lived assets | 11,660,367 |  | 11,660,367 |  |
Total Assets | 47,239,387 |  | 47,239,387 |  | $ 43,220,482
Depreciation and Amortization | 381,094 |  | 759,312 | 388,590 |
Interest Income (Expense), net | 32,867 | $ (100,945) | 111,557 | $ (113,472) |
Manufacturing And Engineering [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 3,977,864 |  | 14,281,856 |  |
Cost of Goods Sold | 2,192,829 |  | 12,176,009 |  |
Net Income (Loss) | (282,636) |  | (3,281,959) |  |
Research and development | 699,319 |  | 2,097,787 |  |
Investment in long lived assets | 11,660,367 |  | 11,660,367 |  |
Total Assets | 18,644,140 |  | 18,644,140 |  |
Depreciation and Amortization | 165,978 |  | 362,354 |  |
Interest Income (Expense), net | 33,685 |  | 115,279 |  |
Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 2,115,968 |  | 6,437,002 |  |
Cost of Goods Sold | 941,360 |  | 3,532,457 |  |
Net Income (Loss) | 491,721 |  | 833,028 |  |
Research and development |  |  |  |  |
Total Assets | 17,146,983 |  | 17,146,983 |  |
Depreciation and Amortization | 28,517 |  | 85,959 |  |
Interest Income (Expense), net |  |  |  |  |
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  |  |  |  |
Cost of Goods Sold |  |  |  |  |
Net Income (Loss) | (397,458) |  | (1,351,588) |  |
Research and development |  |  |  |  |
Total Assets | 11,448,264 |  | 11,448,264 |  |
Depreciation and Amortization | 186,599 |  | 310,999 |  |
Interest Income (Expense), net | $ (818) |  | $ (3,722) |  |

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