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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

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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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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