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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Research and Development Cost | $ 533,587 | $ 535,147 |
Stock based compensation | 138,586 |  |
Depreciation expense | 145,661 | 156,002 | $ 156,002
Revenue receive as consideration | 812,000 |  |
Unearned revenue | 170,000 |  |
Costs and expenses | 68,000 |  |
Allocated transaction price | 498,000 |  |
Remaining performance obligation | 72,000 |  |
Capitalized costs | $ 197,043 |  |
Capitalized cost description | (i) third-party costs totaling $60,393 related to the technical report to be delivered on the contract discussed above in the second quarter of 2025, which will be expensed at that time, and (ii) $136,651 of fulfillment related activities for the Demo Contract with the City of Orlando which will be expensed over the three month demonstration period expected to begin in the second quarter of 2025 |  |
Contract costs | $ 136,651 |  |
Inventory allowance | 50,000 |  | 50,000
Revenues | 543,100 | $ 315,278 |
Unbilled receivables | 2,163,417 |  | 1,653,007
Contract loss provision | 1,000,000 |  | $ 1,000,000
Treatability study services [Member] |  |  |
Revenues | 25,000 |  |
Full-scale demonstration [Member] |  |  |
Revenues | 376,000 |  |
Unbilled receivables | $ 376,000 |  |
Unvested Restricted Stock [Member] |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount | 5,931,576 | 0 |
Warrants [Member] |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount | 14,675,244 | 1,235,000 |
Options [Member] |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount | 16,409,062 | 10,740,250 |
Two Customer [Member] | Revenue [Member] |  |  |
Concentrations of Credit Risk | 94.00% |  |
Two Customer [Member] | Accounts Receivable [Member] |  |  |
Concentrations of Credit Risk | 91.00% |  |
One Customer [Member] | Revenue [Member] |  |  |
Concentrations of Credit Risk |  | 94.00% |
Three Customer [Member] | Accounts Receivable [Member] |  |  |
Concentrations of Credit Risk |  |  | 89.00%

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