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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting | The following table presents summary information by segment for the three months ended September 30, 2025: Schedule of Segment Reporting
|  | Manufacturing and Engineering |  |  | Distribution |  |  | Corporate |  |  | Total |
Revenue |  | $ | 3,977,864 |  |  | $ | 2,115,968 |  |  | $ | - |  |  | $ | 6,093,832 |
Cost of Goods Sold |  |  | 2,192,829 |  |  |  | 941,360 |  |  |  | - |  |  |  | 3,134,189 |
Net Income/(Loss) |  |  | (282,636 | ) |  |  | 491,721 |  |  |  | (397,458 | ) |  |  | (188,373 | )
Research and development |  |  | 699,319 |  |  |  | - |  |  |  | - |  |  |  | 699,319 |
Investment in long lived assets |  |  | 11,660,367 |  |  |  | - |  |  |  | - |  |  |  | 11,660,367 |
Total Assets |  |  | 18,644,140 |  |  |  | 17,146,983 |  |  |  | 11,448,264 |  |  |  | 47,239,387 |
Depreciation and Amortization |  |  | 165,978 |  |  |  | 28,517 |  |  |  | 186,599 |  |  |  | 381,094 |
Interest Income (Expense), net |  |  | 33,685 |  |  |  | - |  |  |  | (818 | ) |  |  | 32,867 |
The following table presents summary information by segment for the nine months ended September 30, 2025:
|  | Manufacturing and Engineering |  |  | Distribution |  |  | Corporate |  |  | Total |
Revenue |  | $ | 14,281,856 |  |  | $ | 6,437,002 |  |  | $ | - |  |  | $ | 20,718,858 |
Cost of Goods Sold |  |  | 12,176,009 |  |  |  | 3,532,457 |  |  |  | - |  |  |  | 15,708,466 |
Net Income (Loss) |  |  | (3,281,959 | ) |  |  | 833,028 |  |  |  | (1,351,588 | ) |  |  | (3,800,519 | )
Research and development |  |  | 2,097,787 |  |  |  | - |  |  |  | - |  |  |  | 2,097,787 |
Investment in long lived assets |  |  | 11,660,367 |  |  |  | - |  |  |  | - |  |  |  | 11,660,367 |
Total Assets |  |  | 18,644,140 |  |  |  | 17,146,983 |  |  |  | 11,448,264 |  |  |  | 47,239,387 |
Depreciation and Amortization |  |  | 362,354 |  |  |  | 85,959 |  |  |  | 310,999 |  |  |  | 759,312 |
Interest Income (Expense), net |  |  | 115,279 |  |  |  | - |  |  |  | (3,722 | ) |  |  | 111,557 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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