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Consolidated Condensed Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and Cash Equivalents $ 179,091 $ 533,871
Contract Assets 639,108 759,658
Inventory 2,001,760 2,338,759
Other Assets 271,813 58,567
Total Current Assets 3,995,927 4,664,460
Property, Plant, & Equipment, Net 1,780,036 1,872,034
Intangible Assets, Net 5,350,900 5,458,522
Other Long Term Assets 316,378 316,378
Operating Lease Right-of-Use Asset 4,592,058 4,840,753
Total Assets 16,035,299 17,152,147
Current Liabilities:    
Deferred Revenue 470,493 55,383
Contract Liabilities 1,337,963 1,042,090
Current Portion of Operating Lease 472,882 649,989
Accrued Expenses 474,189 266,717
Total Current Liabilities 4,872,705 2,573,435
Long Term Liabilities:    
Lease liability - less current 4,314,889 4,366,419
Total Long Term Liabilities 4,314,889 4,366,419
Total Liabilities 9,187,594 6,939,854
Stockholders’ Equity:    
Preferred stock Par value $0.001: 10,000,000 shares authorized. 0 Issued: 0 shares were outstanding as of March 31, 2025 and December 31, 2024
Common Stock Par Value $0.001: 100,000,000 shares authorized; 14,301,087 issued and 14,276,150 outstanding as of March 31, 2025 and 14,282,395 issued and 14,257,458 outstanding as of December 31, 2024 14,276 14,257
Additional Paid in Capital 16,302,275 17,886,159
Retained Earnings (Deficit) (9,435,036) (7,754,313)
Shares to be issued 100,000
Treasury Stock (33,810) (33,810)
Total Stockholders’ Equity 6,847,705 10,212,293
Total Liabilities & Stockholders’ Equity 16,035,299 17,152,147
Non-Affiliate [Member]    
Current Assets:    
Accounts Receivable 904,155 973,605
Control Micro Systems Inc [Member]    
Current Assets:    
Accounts Receivable
Affiliate [Member]    
Current Assets:    
Contract Assets 639,108 759,658
Nonrelated Party [Member]    
Current Liabilities:    
Account payable related parties 1,211,407 531,268
Related Party [Member]    
Current Liabilities:    
Account payable related parties 80,771 27,988
Short term loan $ 825,000