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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Revenues $ 1,696,907 $ 1,141,286 $ 3,304,066 $ 3,322,489
Costs and other expenses        
Cost of Goods and Services Sold 464,180 262,272 743,678 561,915
Gross profit 1,232,727 879,014 2,560,388 2,760,574
Operating expenses        
Selling, general and administrative 1,680,550 1,941,866 3,053,074 3,724,839
Research, development and engineering 636,027 591,234 1,231,802 1,198,755
Total operating expenses 2,316,577 2,533,100 4,284,876 4,923,594
Operating loss (1,083,850) (1,654,086) (1,724,488) (2,163,020)
Other income (expense)        
Interest income 2,092 46 2,095 51
Loan fee amortization (60,000) (4,000) (120,000) (4,000)
Interest expense (25,638) (8,910) (61,548) (10,267)
Total other income (expense), net (83,546) (12,864) (179,453) (14,216)
Loss before provision for income tax (1,167,396) (1,666,950) (1,903,941) (2,177,236)
Provision for (income tax) tax benefit 0 0 0 0
Net loss (1,167,396) (1,666,950) (1,903,941) (2,177,236)
Comprehensive loss:        
Net loss (1,167,396) (1,666,950) (1,903,941) (2,177,236)
Other comprehensive income (loss) – foreign currency translation adjustment 58,805 24,220 65,608 (38,055)
Comprehensive loss $ (1,108,591) $ (1,642,730) $ (1,838,333) $ (2,215,291)
Basic and diluted loss per common share (in dollars per share) $ (0.2) $ (1) $ (0.36) $ (1.33)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 5,821,133 1,663,042 5,267,109 1,639,183
Service [Member]        
Revenues        
Revenues $ 321,996 $ 283,569 $ 594,594 $ 496,690
Costs and other expenses        
Cost of Goods and Services Sold 118,301 73,385 216,445 212,234
License [Member]        
Revenues        
Revenues 806,087 774,225 1,904,845 2,724,659
Costs and other expenses        
Cost of Goods and Services Sold 86,488 148,432 159,373 296,652
Hardware [Member]        
Revenues        
Revenues 568,824 83,492 804,627 101,140
Costs and other expenses        
Cost of Goods and Services Sold 536,806 40,455 645,275 53,029
Hardware Reserve [Member]        
Costs and other expenses        
Cost of Goods and Services Sold $ (277,415) $ 0 $ (277,415) $ 0