v3.26.1

Statements of Operations - USD ($)	3 Months Ended								12 Months Ended
Statements of Operations - USD ($)	Dec. 31, 2025	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Revenues:
Total revenue									$ 22,402,188	$ 26,350,819	$ 38,293,200
Cost of sales									7,199,562	6,938,304	11,378,264
Gross profit									15,202,626	19,412,515	26,914,936
Operating expenses:
General and administrative									12,381,536	14,412,882	14,235,194
Research and development									2,383,595	3,003,302	2,794,314
Net operating expense									14,765,131	17,416,184	17,029,508
Income (loss) from operations									437,495	1,996,331	9,885,428
Other income (expense):
Other income									341,013	829,618	888,464
Other (expense)									(631,320)	(574,982)	(302,382)
Net income (expense)									(290,307)	254,636	586,082
Income before provision for income taxes									147,188	2,250,967	10,471,510
Provision (Benefit) for income taxes									(111,258)	887,286	1,818,812
Net income	$ (792,361)	$ (388,567)	$ 175,314	$ 1,264,060	$ (888,344)	$ 583,101	$ 1,200,728	$ 468,196	$ 258,446	$ 1,363,681	8,652,698
Net income per common share:
Basic									$ 0.02	$ 0.12
Diluted									$ 0.02	$ 0.12
Weighted average shares outstanding:
Basic									11,272,483	11,162,917
Diluted									11,272,483	11,162,917
Net Sales [Member]
Revenues:
Total revenue									$ 22,402,188	$ 26,350,819	$ 38,293,200

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

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