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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2024
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Product and service revenue under disaggregation of revenue |
|  | For the Three Months Ended June 30, |
|  | (Unaudited) |
|  | 2024 |  |  | 2023 |
Net Income (Loss) |  | $ | 30,198 |  |  | (88,591) |
Adjustments for convertible debt - as converted |  |  |  |  |  |  |
Interest on convertible debt net of effective tax rate (28%) |  |  | 67,290 |  |  |  | - |
Net income (loss) attributable to common shareholders |  | $ | 97,488 |  |  | (88,591) |
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,984,875 |  |  |  | 19,823,955 |
Diluted |  |  | 22,128,625 |  |  |  | 19,823,955 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.00 |  |  | $ | (0.00 | )
Diluted |  | $ | 0.00 |  |  | $ | (0.00 | )
|  | For the Three Months Ended June 30, |
|  | (Unaudited) |
|  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | 30,198 |  |  | (88,591) |
Denominator: |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,984,875 |  |  |  | 19,823,955 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | 4566 |  |  |  | - |
Convertible Debt |  |  | 2,080,000 |  |  |  | - |
Options |  |  | 371 |  |  |  | - |
Preferred Stock |  |  | 63,750 |  |  |  | - |
Diluted Weighted Average Shares |  |  | 22,133,562 |  |  |  | 19,823,955 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.00 |  |  | $ | (0.00 | )
Diluted |  | $ | 0.00 |  |  | $ | (0.00 | )
|  | For the Three Months Ended June 30, |
|  | (Unaudited) |
|  | 2024 |  |  | 2023 |
Options |  |  | 2,734,596 |  |  |  | - |
Warrants |  |  | 798,000 |  |  |  | - |
|  |  | 3,532,596 |  |  |  | - |
Schedule of Revenue by Geographic Region under disaggregation of revenue |
|  | For the three months ended June 30, (Unaudited) |
|  | 2024 |  |  | 2023 |
SteraMist Product |  | $ | 2,728,000 |  |  | $ | 2,272,000 |
Service and Training |  |  | 285,000 |  |  |  | 503,000 |
Total |  | $ | 3,013,000 |  |  | $ | 2,775,000 |
|  | For the three months ended June 30, (Unaudited) |
|  | 2024 |  |  | 2023 |
United States |  | $ | 2,621,000 |  |  | $ | 2,602,000 |
International |  |  | 392,000 |  |  |  | 173,000 |
Total |  | $ | 3,013,000 |  |  | $ | 2,775,000 |
|  | For the six months ended June 30, (Unaudited) |
|  | 2024 |  |  | 2023 |
SteraMist Product |  | $ | 3,471,000 |  |  | $ | 3,548,000 |
Service and Training |  |  | 656,000 |  |  |  | 809,000 |
Total |  | $ | 4,127,000 |  |  | $ | 4,357,000 |
|  | For the six months ended June 30, (Unaudited) |
|  | 2024 |  |  | 2023 |
United States |  | $ | 3,283,000 |  |  | $ | 3,730,000 |
International |  |  | 844,000 |  |  |  | 627,000 |
Total |  | $ | 4,127,000 |  |  | $ | 4,357,000 |

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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 + Details
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