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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of allowance for credit losses |
|  | March 31, 2025 (Unaudited) |  |  | December 31, 2024 |
Allowance for credit losses |  | $ | 2,229,977 |  |  | $ | 1,494,347 |
Credit Loss Expense |  |  | - |  |  |  | 1,050,543 |
Adjustment to allowance |  |  | - |  |  |  | (314,913 | )
Allowance for credit losses |  | $ | 2,229,977 |  |  | $ | 2,229,977 |
Schedule of earnings per share |
|  | For the Three Months Ended March 31, (unaudited) |
|  | 2025 |  |  | 2024 |
Net Loss |  | $ | (255,593 | ) |  | $ | (1,310,190 | )
Net loss attributable to common shareholders |  | $ | (255,593 | ) |  | $ | (1,310,190 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 20,015,205 |  |  |  | 19,954,511 |
Diluted |  |  | 20,015,205 |  |  |  | 19,954,511 |
Net loss attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.01 | ) |  | $ | (0.07 | )
Diluted |  | $ | (0.01 | ) |  | $ | (0.07 | )
Schedule of anti-dilutive securities |
|  | For the Three Months Ended March 31, |
|  | (Unaudited) |
|  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |
Net Loss |  | $ | (255,593 | ) |  | $ | (1,310,190 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 20,015,205 |  |  |  | 19,954,511 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Convertible Debt |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 20,015,205 |  |  |  | 19,954,511 |
Net loss attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic and Diluted |  | $ | (0.01 | ) |  | $ | (0.07 | )
Schedule of disaggregation of revenue |
|  | For the three months ended March 31, (Unaudited) |
|  | 2025 |  |  | 2024 |
SteraMist Product |  | $ | 1,000,000 |  |  | $ | 743,000 |
Service and Training |  |  | 577,000 |  |  |  | 371,000 |
Total |  | $ | 1,577,000 |  |  | $ | 1,114,000 |
|  | For the three months ended March 31, (Unaudited) |
|  | 2025 |  |  | 2024 |
United States |  | $ | 1,192,000 |  |  | $ | 662,000 |
International |  |  | 385,000 |  |  |  | 452,000 |
Total |  | $ | 1,577,000 |  |  | $ | 1,114,000 |

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