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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Net Income (Loss) Per Share |
|  | For the Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Net Loss |  | $ | (3,402,592 | ) |  | $ | (2,880,060 | )
Net loss attributable to common shareholders |  | $ | (3,402,592 | ) |  | $ | (2,880,060 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,834,476 |  |  |  | 19,743,544 |
Diluted |  |  | 19,834,476 |  |  |  | 19,743,544 |
Net loss attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.17 | ) |  | $ | (0.15 | )
Diluted |  | $ | (0.17 | ) |  | $ | (0.15 | )
|  | For the Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |
Net Loss |  | $ | (3,402,592 | ) |  | $ | (2,880,060 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,834,476 |  |  |  | 19,743,544 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Convertible Debt |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,834,476 |  |  |  | 19,743,544 |
Net Loss Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.17 | ) |  | $ | (0.15 | )
Diluted |  | $ | (0.17 | ) |  | $ | (0.15 | )
Disaggregation of Revenue |
|  | For The Years Ended December 31, |  |  | Change |
|  | 2023 |  |  | 2022 |  |  | $ |
SteraMist Product |  | $ | 5,695,000 |  |  | $ | 6,864,000 |  |  | $ | (1,169,000 | )
Service and Training |  |  | 1,660,000 |  |  |  | 1,474,000 |  |  |  | 186,000 |
Total |  | $ | 7,355,000 |  |  | $ | 8,338,000 |  |  | $ | (983,000 | )
|  | For The Years Ended December 31, |  |  | Change |
|  | 2023 |  |  | 2022 |  |  | $ |
United States |  | $ | 6,125,000 |  |  | $ | 6,261,000 |  |  | $ | (136,000 | )
International |  |  | 1,230,000 |  |  |  | 2,077,000 |  |  |  | (847,000 | )
Total |  | $ | 7,355,000 |  |  | $ | 8,338,000 |  |  | $ | (983,000 | )

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