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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Licensing fee |  | $ | 10,355 |  |  | $ | 16,064 |
Equipment |  |  | 52,526 |  |  |  | 10,108 |
Other |  |  | 7,707 |  |  |  | 668 |
Total |  | $ | 70,588 |  |  | $ | 26,840 |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Device sales |  | $ | - |  |  | $ | 55,500 |
Licensing fee |  |  | 27,668 |  |  |  | 37,621 |
Equipment |  |  | 72,338 |  |  |  | 11,621 |
Other |  |  | 11,597 |  |  |  | 769 |
Total |  | $ | 111,603 |  |  | $ | 105,511 |
Major Geographic Locations
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
U.S. sales |  | $ | 11,112 |  |  | $ | 21,688 |
International sales |  |  | 59,476 |  |  |  | 5,152 |
Total |  | $ | 70,588 |  |  | $ | 26,840 |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
U.S. sales |  | $ | 31,555 |  |  | $ | 44,858 |
International sales |  |  | 80,048 |  |  |  | 60,653 |
Total |  | $ | 111,603 |  |  | $ | 105,511 |
Schedule of patents |
Schedule of patents |  |  |  |  |  |  |  |  |  |  |  |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 250,997 |  |  | $ | (19,931 | ) |  | $ | 231,066 |
Trademarks |  |  | 72,908 |  |  |  | (9,103 | ) |  |  | 63,805 |
Total June 30, 2025 |  | $ | 323,905 |  |  | $ | (29,034 | ) |  | $ | 294,871 |
December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 215,782 |  |  | $ | (13,519 | ) |  | $ | 202,263 |
Trademarks |  |  | 64,067 |  |  |  | (5,603 | ) |  |  | 58,464 |
Total December 31, 2024 |  | $ | 279,849 |  |  | $ | (19,122 | ) |  | $ | 260,727 |
Schedule of unrealized loss on investments |
Schedule of unrealized loss on investments |  |  |  |  |  |  |  |  |  |  |  |
|  | Amortized Cost |  |  | Unrealized Gain (Loss) |  |  | Fair Value |
June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Short-term investments |  | $ | 5,360,635 |  |  | $ | 830 |  |  | $ | 5,361,465 |
December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Short-term investments |  | $ | 2,905,951 |  |  | $ | (513 | ) |  | $ | 2,905,438 |
Schedule of fair value, assets measured on recurring basis |
Schedule of fair value, assets measured on recurring basis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Carrying Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Treasury Bill |  | $ | 5,000,795 |  |  | $ | 5,000,795 |  |  | $ | - |  |  | $ | - |
Mutual Funds |  |  | 360,670 |  |  |  | 360,670 |  |  |  | - |  |  |  | - |
Total June 30, 2025 |  | $ | 5,361,465 |  |  | $ | 5,361,465 |  |  | $ | - |  |  | $ | - |
December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Treasury Bill |  | $ | 2,650,225 |  |  | $ | 2,650,225 |  |  | $ | - |  |  | $ | - |
Mutual Funds |  |  | 255,213 |  |  |  | 255,213 |  |  |  | - |  |  |  | - |
Total December 31, 2024 |  | $ | 2,905,438 |  |  | $ | 2,905,438 |  |  | $ | - |  |  | $ | - |
Schedule of anti-dilutive shares |
Schedule of anti-dilutive shares |  |  |  |  |  |  |  |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Warrants |  |  | 2,662,250 |  |  |  | 2,662,250 |
Options |  |  | 3,038,078 |  |  |  | 2,281,879 |
Shares to be issued |  |  | 201,136 |  |  |  | - |
Total |  |  | 5,901,464 |  |  |  | 4,944,129 |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Warrants |  |  | 2,662,250 |  |  |  | 2,662,250 |
Options |  |  | 3,038,078 |  |  |  | 2,281,879 |
Shares to be issued |  |  | 201,136 |  |  |  | - |
Total |  |  | 5,901,464 |  |  |  | 4,944,129 |

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