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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CASH FLOW FROM OPERATING ACTIVITIES:    
Net loss $ (4,300,692) $ (8,521,837)
Adjustments to reconcile net loss to cash used for operating activities:    
Depreciation 93,026 75,136
Amortization of intangible assets and write-off 304,983 354,558
Interest payable on Note 164,589 0
Loss on foreign currency 13,004 39,000
Reserve for inventory (213,005) 3,586,500
Allowance for doubtful account (372,532) 750,000
Amortization of debt discount 124,000 0
Amortization of capitalized contract costs 175,900 171,291
Share based and warrant compensation for employees and consultants 225,245 226,725
Stock based fees to directors 18,006 39,007
Bad debt expense 100,000 100,000
Change in fair value of convertible note 0 (396,203)
Deferred income tax benefit (22,998) (134,014)
Amortization of operating lease right-of-use assets 79,521 0
Accounts receivable 855,829 (428,742)
Due from factor 25,150 (49,820)
Capitalized contract costs (355,520) (118,028)
Deposits (7,976) 0
Right of use asset (115,988) 160,449
Inventory 280,438 402,129
Prepaid expenses and other 85,523 (21,465)
Accounts payable (502,987) 57,725
Income tax payable 15,000 (121,764)
Accrued liabilities (42,116) 275,561
Deferred revenue 526,240 (71,288)
Operating lease liabilities (66,712) (168,376)
Net cash used for operating activities (2,914,072) (3,793,456)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capital expenditures (13,047) (1,000)
Net cash used for investing activities (13,047) (1,000)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from public offerings 4,296,260
Repayment of convertible notes (2,200,000)
Proceeds from the exercise of warrants 1,908,099 320
Costs incurred for issuance of common stock (172,350) (561,367)
Proceeds from issuance of note payable 2,000,000 0
Repayment of note payable (762,611) 0
Repayment of government loan (150,024) (119,251)
Proceeds from Employee Stock Purchase Plan 3,740 17,478
Net cash (used in) provided by financing activities 2,826,854 1,433,440
Effect of exchange rate changes 26,469 236,894
NET DECREASE IN CASH AND CASH EQUIVALENTS (73,796) (2,124,122)
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 511,400 2,635,522
CASH AND CASH EQUIVALENTS, END OF YEAR 437,604 511,400
Cash paid during the year for:    
Taxes 0 0
Interest 175,755 218,270
Noncash investing and financing activities:    
Operating lease right-of-use asset and liability for new lease $ 79,521 $ 0