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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Sales, net $ 2,011,556 $ 2,542,251 $ 4,619,229 $ 6,669,730
Cost of Sales 779,585 981,124 1,758,389 2,583,419
Gross Profit 1,231,971 1,561,127 2,860,840 4,086,311
Operating Expenses:        
Professional Fees 185,476 104,941 588,666 387,267
Depreciation and Amortization 68,588 69,909 206,368 224,384
Selling Expenses 143,599 226,593 630,467 881,927
Research and Development 10,694 56,338 139,380 185,923
Consulting Fees 72,623 44,338 238,487 181,068
General and Administrative 1,072,406 909,906 3,266,041 3,181,304
Total Operating Expenses 1,553,386 1,412,025 5,069,409 5,041,873
Income (loss) from Operations (321,415) 149,102 (2,208,569) (955,562)
Other Income (Expense):        
Other Income (Note 18) 0 0 534,912 0
Interest Income, Operating 1,406 3,480 85,717 15,231
Interest Expense (130,339) (93,620) (355,517) (280,699)
Total Other Income (Expense) (128,933) (90,140) 265,112 (265,468)
Income (loss) before income taxes (450,348) 58,962 (1,943,457) (1,221,030)
Provision for Income Taxes (Note 15) 0 0 0 0
Net income (loss) $ (450,348) $ 58,962 $ (1,943,457) $ (1,221,030)
Net income (loss) Per Common Share        
Basic $ (0.02) $ 0.00 $ (0.10) $ (0.06)
Diluted $ (0.02) $ 0.00 $ (0.10) $ (0.06)
Basic Weighted Average Common Shares Outstanding 20,075,205 20,015,205 20,046,195 19,984,179
Diluted Weighted Average Common Shares Outstanding 20,075,205 20,096,751 20,046,195 19,984,179