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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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