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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Sales, net $ 3,013,392 $ 2,774,699 $ 4,127,479 $ 4,356,871
Cost of Sales 1,158,876 1,074,420 1,602,295 1,715,355
Gross Profit 1,854,516 1,700,279 2,525,184 2,641,516
Operating Expenses:        
Professional Fees 84,327 111,660 282,326 248,845
Depreciation and Amortization 76,554 90,560 154,475 179,336
Selling Expenses 366,265 501,045 655,334 877,698
Research and Development 61,614 73,728 129,585 144,248
Consulting Fees 23,095 68,912 136,730 144,367
General and Administrative 1,120,849 943,314 2,271,398 2,324,108
Total Operating Expenses 1,732,704 1,789,219 3,629,848 3,918,602
Income (loss) from Operations 121,812 (88,940) (1,104,664) (1,277,086)
Other Income (Expense):        
Interest Income 1,845 349 11,751 1,008
Interest Expense (93,459) 0 (187,079) 0
Total Other Income (Expense) (91,614) 349 (175,328) 1,008
Income (loss) before income taxes 30,198 (88,591) (1,279,992) (1,276,078)
Provision for Income Taxes (Note 16) 0 0 0 0
Net Income (loss) $ 30,198 $ (88,591) $ (1,279,992) $ (1,276,078)
Net income (loss) Per Common Share        
Basic $ 0.00 $ (0.00) $ (0.06) $ (0.06)
Diluted $ 0.00 $ (0.00) $ (0.06) $ (0.06)
Basic Weighted Average Common Shares Outstanding 19,984,875 19,823,955 19,968,495 19,815,336
Diluted Weighted Average Common Shares Outstanding 22,133,562 19,823,955 19,968,495 19,815,336