v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES & USE OF ESTIMATES. (Details Narrative)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 12, 2025
USD ($)
Aug. 28, 2025
USD ($)
$ / shares
shares
Jul. 16, 2025
USD ($)
Jul. 12, 2025
USD ($)
Jul. 08, 2025
USD ($)
Jun. 20, 2025
USD ($)
Apr. 25, 2025
USD ($)
Apr. 16, 2025
USD ($)
Apr. 03, 2025
USD ($)
Sep. 30, 2025
USD ($)
$ / shares
shares
Sep. 30, 2024
$ / shares
Sep. 30, 2025
USD ($)
Segments
$ / shares
shares
Sep. 30, 2024
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
May 06, 2025
USD ($)
Sep. 06, 2024
shares
Aug. 19, 2024
shares
Product Information [Line Items]                                    
Deposits                           $ 6,000,000        
Deposits description                           The terms on this CD if flexible, there is no fixed maturity day on CD, and funds can be withdrawn at any time without penalty.        
Cash and cash equivalents                   $ 3,624,529   $ 3,624,529   $ 533,871 $ 6,201,137      
Uninsured amount                           283,871 5,951,137      
Insured amount                             250,000      
Allowance estimated credit losses                   158,584   158,584   285,486 216,083      
Inventory obsolescence                           776,638 24,216      
Demonstration inventory                       14,833   507,931      
Capital assets net of depreciation                           1,872,034        
Property, Plant and Equipment, Net                   1,102,417   1,102,417   1,872,034 952,811      
Depreciation                           $ 571,530 267,381      
Estimated useful lives                           15 years        
Intangible property                           $ 5,458,522 4,279,986      
Amortization expense                           $ 400,605 233,099      
Annual interest                           6.50%        
Sales tax liability                           $ 1,031 106      
Accounts payable                           559,256 223,040      
Accounts payable related parties                             223,040      
Deferred revenue                           337,815        
Deferred revenue                   $ 370,229   $ 370,229   $ 55,383 $ 213,114      
Basic loss per share | $ / shares                   $ (0.27) $ (0.13) $ (0.53) $ (0.29) $ (0.22) $ (0.37)      
Diluted loss per share | $ / shares                   $ (0.27) $ (0.13) $ (0.53) $ (0.29) $ (0.22) $ (0.37)      
Contract asset                   $ 462,160   $ 462,160   $ 759,658      
Contract liabilities                   1,552,846   $ 1,552,846   1,042,090      
Revenue from contracts with customers                           721,185      
Number of operating segments | Segments                       1            
Cash                   3,624,529   $ 3,624,529   533,871        
Amount recognized as bad debt                       (31,301) $ 208,351 285,486      
Amount recognized as bad debt                       193,333   248,413        
Accounts payable                   1,592,530   1,592,530   182,559        
Accounts payable affiliates                   $ 531,268   $ 531,268   $ 27,988        
Principal amount                               $ 362,500    
Warrant outstanding | shares                   2,431,985   2,431,985            
Minimum [Member]                                    
Product Information [Line Items]                                    
Estimated useful lives                   6 years   6 years            
Maximum [Member]                                    
Product Information [Line Items]                                    
Estimated useful lives                   15 years   15 years            
Note Purchase Agreement [Member]                                    
Product Information [Line Items]                                    
Principal amount $ 2,111,111.12                                  
Debt instrument, description equal to 10% that resulted in the Company receiving net proceeds of $1,129,400 following deductions for expenses, including an 8% placement agency fee and 1% non-accountable allowance paid to RBW Capital Partners LLC (“RBW”), a division of Dawson James Securities, Inc                                  
Net proceeds deductions for expenses $ 1,129,400                                  
Business Loan and Security Agreement [Member]                                    
Product Information [Line Items]                                    
Principal amount         $ 2,100,000   $ 1,500,000     $ 1,559,439   $ 1,559,439            
Interest payments     $ 94,500   924,000   72,000                      
Administrative agent fee         100,000   $ 75,000                      
Interest payable                   425,061   425,061            
Warrant [Member]                                    
Product Information [Line Items]                                    
Warrant outstanding | shares                           1,050,000     1,500,000 125,000
ICT Investments [Member]                                    
Product Information [Line Items]                                    
Unsecured loan       $ 30,000 101,000 $ 20,000   $ 400,000 $ 200,000 751,000   751,000            
Interest amount       $ 3,000 $ 10,000 $ 2,000   $ 40,000 $ 20,000 75,000   75,000            
Maturity date       Sep. 12, 2025 Sep. 08, 2025 Aug. 30, 2025   Jun. 30, 2025 May 31, 2025                  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]                                    
Product Information [Line Items]                                    
Concentration risk percentage                           10.00%        
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | No Customers [Member]                                    
Product Information [Line Items]                                    
Concentration risk percentage                             0.00%      
Warrant [Member]                                    
Product Information [Line Items]                                    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares                           1,050,000 180,000      
Accumulated Impairment Loss [Member]                                    
Product Information [Line Items]                                    
Impairment                           $ 932,669 $ (0)      
Non-Affiliate [Member]                                    
Product Information [Line Items]                                    
Accounts receivable                   385,425   385,425   973,605 816,364      
Related Party [Member]                                    
Product Information [Line Items]                                    
Accounts payable related parties                   182,559   182,559   $ 27,988      
Interest amount                   $ 40,412.06   $ 40,412.06            
New England Small Tube Corporation [Member]                                    
Product Information [Line Items]                                    
Accounts receivable, percentage                   22.00%   22.00%   19.00%        
Hydro Flask [Member]                                    
Product Information [Line Items]                                    
Accounts receivable, percentage                   16.00%   16.00%            
Electrical Automation Professionals [Member]                                    
Product Information [Line Items]                                    
Accounts receivable, percentage                   11.00%   11.00%            
Nebraska Public Power District [Member]                                    
Product Information [Line Items]                                    
Accounts receivable, percentage                           10.20%        
Phillips66 [Member]                                    
Product Information [Line Items]                                    
Accounts receivable, percentage                           17.00%        
Fisher and Payke lHealth care Ltd [Member]                                    
Product Information [Line Items]                                    
Accounts receivable, percentage                           13.90%        
Hudson Global Ventures LLC [Member]                                    
Product Information [Line Items]                                    
Principal amount $ 455,000                 $ 2,111,111   $ 2,111,111            
Common stock commitment shares | shares   418,000                                
Issuance of warrant | shares   157,258                                
Conversion price | $ / shares   $ 4.34                                
Debt instrument, description subject to a payment in the event of a default of 120% of the unpaid principal amount, accrued interest and all other amounts owing under the Notes, which amount increases by 5% every 30 days                                  
Accrued and unpaid interest $ 509,600                                  
Hudson Global Ventures LLC [Member] | Convertible Promissory Note [Member]                                    
Product Information [Line Items]                                    
Principal amount   $ 455.0000                                
Conversion price | $ / shares   $ 4.34                                
Interest rate   12.00%                                
Amortization payments   $ 45,818                                
Percentage of accrued and unpaid interest   118.00%