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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of allowance for credit losses

		June 30, 2025 (Unaudited)				December 31, 2024
Allowance for credit losses		$	2,229,977			$	1,494,347
Credit loss expense			175,531				1,050,543
Adjustment for uncollectible accounts			(1,036,807	)			(314,913	)
Allowance for credit losses		$	1,368,701			$	2,229,977

Schedule of earnings per share

		For the three months ended
		June 30,
		(Unaudited)
		2025				2024
Net Income (Loss)		$	(1,237,516	)		$	30,198
Adjustments for convertible debt - as converted:
Interest on convertible debt net of effective tax rate (28%)			-				67,290
Net income (loss) attributable to common shareholders		$	(1,237,516	)		$	97,488
Weighted average number of shares of common stock outstanding:
Basic			20,047,512				19,984,875
Diluted			20,047,512				22,133,562
Net income (loss) attributable to common shareholders per share:
Basic		$	(0.06	)		$	0.00
Diluted		$	(0.06	)		$	0.00

Schedule of anti-dilutive securities

		For the three months ended
		June 30,
		(Unaudited)
		2025				2024
Numerator:
Net Income (Loss)		$	(1,237,516	)		$	30,198
Denominator:
Basic weighted-average shares			20,047,512				19,984,875
Effect of dilutive securities
Warrants			-				4,566
Convertible Debt			-				2,080,000
Options			-				371
Preferred Stock			-				63,750
Diluted Weighted Average Shares			20,047,512				22,133,562
Net income (loss) attributable to common shareholders per share:
Basic		$	(0.06	)		$	0.00
Diluted		$	(0.06	)		$	0.00

		For the three months ended
		June 30,
		(Unaudited)
		2025				2024
Options			-				798,000
Warrants			-				2,734,596
			-				3,532,596

Schedule of disaggregation of revenue

		For the three months ended June 30, (Unaudited)
		2025				2024
SteraMist Product		$	653,000			$	2,728,000
Service and Training			378,000				285,000
Total		$	1,031,000			$	3,013,000

		For the three months ended June 30, (Unaudited)
		2025				2024
United States		$	822,000			$	2,621,000
International			209,000				392,000
Total		$	1,031,000			$	3,013,000

		For the six months ended June 30, (Unaudited)
		2025				2024
SteraMist Product		$	1,653,000			$	3,471,000
Service and Training			955,000				656,000
Total		$	2,608,000			$	4,127,000

		For the six months ended June 30, (Unaudited)
		2025				2024
United States		$	2,014,000			$	3,283,000
International			594,000				844,000
Total		$	2,608,000			$	4,127,000

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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
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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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.

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-SubTopic 10
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