CONDENSED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended	9 Months Ended
Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Sales, net	$ 10,085,723	$ 10,346,857	$ 28,826,629	$ 23,975,584
Cost of sales:
Total cost of sales	8,399,819	10,361,667	27,249,726	22,509,389
Gross profit (loss)	1,685,904	(14,810)	1,576,903	1,466,195
Operating expenses:
Sales and marketing	1,583,760	1,749,123	4,847,311	4,658,465
Research and development	199,462	174,695	550,703	516,050
General and administrative	3,556,724	3,197,116	9,640,521	10,176,367
Total operating expenses	5,339,946	5,120,934	15,038,535	15,350,882
Loss from operations	(3,654,042)	(5,135,744)	(13,461,632)	(13,884,687)
Other income - TIA	1,516,268	1,469,688	4,470,322	4,429,383
Unrealized gain (loss) on debt and equity securities	2,383,779	1,449,825	(3,217,058)	1,402,660
Loss on trading debt securities	(343)		(343)
Litigation proceeds			1,900,000
Interest and other income	147,663	293,550	447,135	855,387
Interest expense	(20,585)	(30,489)	(66,295)	(95,789)
Net income (loss) before income taxes	372,740	(1,953,170)	(9,927,871)	(7,293,046)
Provision (benefit) for income taxes	1,693	(31,181)	289,269	8,364,200
Net income (loss)	371,047	(1,921,989)	(10,217,140)	(15,657,246)
Preferred Stock dividend requirements	(57,611)	(57,611)	(172,833)	(172,832)
Net income (loss) applicable to common shareholders	$ 313,436	$ (1,979,600)	$ (10,389,973)	$ (15,830,078)
Basic earnings (loss) per share	$ 0.01	$ (0.07)	$ (0.35)	$ (0.53)
Diluted earnings (loss) per share	$ 0.01	$ (0.07)	$ (0.35)	$ (0.53)
Weighted average common shares outstanding:
Basic (in shares)	29,937,159	29,937,159	29,937,159	29,937,159
Diluted (in shares)	29,937,159	29,937,159	29,937,159	29,937,159
Cost of manufactured product
Cost of sales:
Total cost of sales	$ 7,572,544	$ 9,477,097	$ 24,884,821	$ 20,379,228
Royalty expense to shareholder
Cost of sales:
Total cost of sales	$ 827,275	$ 884,570	$ 2,364,905	$ 2,130,161

The amount of interest income (expense) and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).

No definition available.