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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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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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Tabular disclosure of the effects of asset impairment charge on per share or per unit basis.

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