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Segment Reporting (Tables)

9 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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