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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Revenues $ 1,549,706 $ 2,144,804 $ 4,853,772 $ 5,467,293
Costs and other expenses        
Cost of Goods and Services Sold 357,988 465,110 1,101,666 1,027,025
Gross profit 1,191,718 1,679,694 3,752,106 4,440,268
Operating expenses        
Selling, general and administrative 1,400,288 1,607,925 4,453,362 5,332,764
Research, development and engineering 683,620 652,174 1,915,422 1,850,929
Total operating expenses 2,083,908 2,260,099 6,368,784 7,183,693
Operating loss (892,190) (580,405) (2,616,678) (2,743,425)
Other income (expense)        
Interest income 515 2 2,610 53
Loan fee amortization (60,000) (60,000) (180,000) (64,000)
Interest expense (13,174) (98,556) (74,722) (108,823)
Total other income (expense), net (72,659) (158,554) (252,112) (172,770)
Loss before provision for income tax (964,849) (738,959) (2,868,790) (2,916,195)
Provision for income taxes 0 0 0 0
Net loss (964,849) (738,959) (2,868,790) (2,916,195)
Comprehensive loss:        
Net loss (964,849) (738,959) (2,868,790) (2,916,195)
Other comprehensive income (loss) – foreign currency translation adjustment (73,910) 89,933 (8,302) 51,878
Comprehensive loss $ (1,038,759) $ (649,026) $ (2,877,092) $ (2,864,317)
Basic and diluted loss per common share (in dollars per share) $ (0.15) $ (0.39) $ (0.5) $ (1.69)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 6,587,534 1,889,694 5,754,077 1,726,716
Service [Member]        
Revenues        
Revenues $ 268,113 $ 267,371 $ 862,707 $ 764,062
Costs and other expenses        
Cost of Goods and Services Sold 80,702 110,723 297,147 322,957
License [Member]        
Revenues        
Revenues 917,951 1,441,011 2,822,796 4,165,669
Costs and other expenses        
Cost of Goods and Services Sold 74,077 146,732 233,450 443,384
Hardware [Member]        
Revenues        
Revenues 363,642 436,422 1,168,269 537,562
Costs and other expenses        
Cost of Goods and Services Sold 434,834 207,655 1,080,109 260,684
Hardware Reserve [Member]        
Costs and other expenses        
Cost of Goods and Services Sold $ (231,625) $ 0 $ (509,040) $ 0