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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Summary of Significant Accounting Policies (Tables) [Line Items]  
Schedule of Assets or Liabilities Measured at Fair Value on a Nonrecurring Basis These values are reflected in the following tables:
   As of March 31, 2024 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $960,347   $
   $
   $960,347 
                     
Liabilities:                    
Bank debt  $
   $10,103,718   $
   $10,103,718 

 

   As of December 31, 2023 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $978,741   $
   $
   $978,741 
                     
Liabilities:                    
Bank debt  $
   $10,431,817   $
   $10,431,817 
Schedule of Total Product Sales Due from Significant Customers Trade accounts receivable due from significant customers that amounted to 10% or more of our total trade accounts receivable are detailed in the following table:
   As of
March 31,
2024
   As of
December 31,
2023
 
Company A   43%   43%
Company B   33%   36%
Schedule of Net Income (Loss) Per Common Share Outstanding stock options that were not included in this calculation because the effect would be anti-dilutive amounted to 599,500 and 626,000 during the three-month periods ended March 31, 2024 and 2023, respectively.
    During the Three-Month Periods Ended March 31,  
    2024     2023  
Net loss attributable to stockholders   $ (437,868 )   $ (2,315,053 )
                 
Weighted average common shares outstanding - Basic     7,750,864       7,746,864  
Dilutive impact of share-based compensation awards    
     
 
Weighted average common shares outstanding - Diluted     7,750,864       7,746,864  
                 
Net loss per share:                
Basic   $ (0.06 )   $ (0.30 )
Diluted   $ (0.06 )   $ (0.30 )
Revenue Benchmark [Member]  
Summary of Significant Accounting Policies (Tables) [Line Items]  
Schedule of Total Product Sales Due from Significant Customers Sales to significant customers that amounted to 10% or more of total product sales are detailed in the following table:
   During the Three-Month Periods Ended March 31, 
   2024   2023 
Company A   46%   46%
Company B   34%   31%