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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of allowance for credit losses |
|  | December 31, 2024 |  |  | December 31, 2023 |
Allowance for credit losses |  | $ | 1,494,347 |  |  | $ | 1,678,000 |
Credit Loss Expense |  |  | 1,050,543 |  |  |  | 272,517 |
Adjustment to allowance |  |  | (314,913 | ) |  |  | (456,170 | )
Allowance for credit losses |  | $ | 2,229,977 |  |  | $ | 1,494,347 |
Schedule of earnings per share |
|  | For the Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Net Loss |  | $ | (4,476,762 | ) |  | $ | (3,402,592 | )
Net loss attributable to common shareholders |  | $ | (4,476,762 | ) |  | $ | (3,402,592 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,992,592 |  |  |  | 19,834,476 |
Diluted |  |  | 19,992,592 |  |  |  | 19,834,476 |
Net loss attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.22 | ) |  | $ | (0.17 | )
Diluted |  | $ | (0.22 | ) |  | $ | (0.17 | )
Schedule of anti-dilutive securities |
|  | For the Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |
Net Loss |  | $ | (4,476,762 | ) |  | $ | (3,402,592 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,992,592 |  |  |  | 19,834,476 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Convertible Debt |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,992,592 |  |  |  | 19,834,476 |
Net Loss Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.22 | ) |  | $ | (0.17 | )
Diluted |  | $ | (0.22 | ) |  | $ | (0.17 | )
Schedule of disaggregation of revenue |
|  | For The Years Ended December 31, |  |  | Change |
|  | 2024 |  |  | 2023 |  |  | $ |
SteraMist Product |  | $ | 6,035,000 |  |  | $ | 5,781,000 |  |  | $ | 254,000 |
Service and Training |  |  | 1,704,000 |  |  |  | 1,574,000 |  |  |  | 130,000 |
Total |  | $ | 7,739,000 |  |  | $ | 7,355,000 |  |  | $ | 384,000 |
|  | For The Years Ended December 31, |  |  | Change |
|  | 2024 |  |  | 2023 |  |  | $ |
United States |  | $ | 6,098,000 |  |  | $ | 6,125,000 |  |  | $ | (27,000 | )
International |  |  | 1,641,000 |  |  |  | 1,230,000 |  |  |  | 411,000 |
Total |  | $ | 7,739,000 |  |  | $ | 7,355,000 |  |  | $ | 384,000 |

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