CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Cash and Cash Equivalents	$ 674,181	$ 664,879
Accounts Receivable - net	1,930,196	1,881,138
Other Receivables (Note 18)	455,010	0
Inventories, net (Note 3)	3,405,710	3,578,202
Vendor Deposits (Note 4)	32,915	35,895
Prepaid Expenses	281,480	332,999
Total Current Assets	6,779,492	6,493,113
Property and Equipment - net (Note 5)	818,304	875,449
Other Assets:
Intangible Assets - net (Note 6)	1,243,776	1,250,574
Operating Lease - Right of Use Asset (Note - 7)	380,791	399,254
Other Assets	735,414	675,348
Total Other Assets	2,359,981	2,325,176
Total Assets	9,957,777	9,693,738
Current Liabilities:
Accounts Payable	1,767,896	1,924,379
Accrued Expenses and Other Current Liabilities (Note 13)	878,084	455,675
Deferred Revenue	233,727	211,724
Current Portion of Long-Term Operating Lease (Note 7)	132,660	129,132
Total Current Liabilities	3,012,367	2,720,910
Long-Term Liabilities:
Long-Term Operating Lease, Net of Current Portion (Note 7)	479,357	513,395
Convertible Notes Payable, net of unamortized debt discount of $262,293 and $239,506 at March 31, 2025 and December 31, 2024, respectively (Note 9)	2,622,707	2,360,494
Total Long-Term Liabilities	3,102,064	2,873,889
Total Liabilities	6,114,431	5,594,799
Commitments and Contingencies (Notes 7 and 11)	0	0
Shareholders' Equity:
Common stock; par value $0.01 per share, 250,000,000 shares authorized; 20,015,205 and 20,015,205 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	200,152	200,152
Additional Paid-In Capital	58,201,140	58,201,140
Accumulated Deficit	(54,558,584)	(54,302,991)
Total Shareholders' Equity	3,843,346	4,098,939
Total Liabilities and Shareholders' Equity	9,957,777	9,693,738
Convertible Series B Preferred Stock
Shareholders' Equity:
Cumulative Convertible Series A Preferred Stock; par value $0.01 per share, 1,000,000 shares authorized; 63,750 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	0	0
Convertible Series A Preferred Stock
Shareholders' Equity:
Cumulative Convertible Series A Preferred Stock; par value $0.01 per share, 1,000,000 shares authorized; 63,750 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	$ 638	$ 638

No definition available.

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).