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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Product and service revenue under disaggregation Of Revenue

		For the three months ended September 30, (Unaudited)
		2023				2022
SteraMist Product		$	953,000			$	1,435,000
Service and Training			517,000				325,000
Total		$	1,470,000			$	1,760,000

		For the nine months ended September 30, (Unaudited)
		2023				2022
SteraMist Product		$	4,501,000			$	4,448,000
Service and Training			1,326,000				1,079,000
Total		$	5,827,000			$	5,527,000

Revenue by Geographic Region under disaggregation of revenue

		For the three months ended September 30,  (Unaudited)
		2023				2022
United States		$	1,271,000			$	1,632,000
International			199,000				128,000
Total		$	1,470,000			$	1,760,000

		For the nine months ended September 30,  (Unaudited)
		2023				2022
United States		$	5,001,000			$	4,336,000
International			826,000				1,191,000
Total		$	5,827,000			$	5,527,000

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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