v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Revenue $ 398,137 $ 440,543
Cost of revenue 387,936 380,884
Gross Profit 10,201 59,659
Operating Expenses    
Selling expense 100,189 118,762
Compensation - officers and directors 951,845 1,082,775
Research and development 1,381,937 1,324,438
Professional fees 1,660,590 767,606
General and administrative 2,115,891 1,717,864
Total Operating Expense 6,210,452 5,011,445
Loss from Operations (6,200,251) (4,951,786)
Other Income (Expense):    
Interest income, net 40,853 38,339
Interest expense - related party (89,098) (38,333)
Gain on disposal of property 3,181,706 0
Unrealized gain (loss) on marketable equity securities (12,075) 8,033
Realized loss on marketable equity securities 0 (2,002)
Rental income 96,541 160,910
Other income 60,449 74,604
Total other income 3,278,376 241,551
Loss from continuing operations before income taxes (2,921,875) (4,710,235)
Loss from discontinued operations, net of tax (278,263) (7,907)
Net Loss (3,200,138) (4,718,142)
Other comprehensive items    
Foreign currency translation loss (11,626) (7,021)
Total comprehensive loss $ (3,211,764) $ (4,725,163)
Basic and fully diluted net loss per shares:    
Basic net loss per shares continuing operations $ (0.44) $ (0.78)
Diluted net loss per shares continuing operations (0.44) (0.78)
Basic net loss per shares discontinued operations (0.04) (0.00)
Diluted net loss per shares discontinued operations (0.04) (0.00)
Net loss per share, Basic (0.48) (0.78)
Net loss per share, Diluted $ (0.48) $ (0.78)
Weighted average number of common shares outstanding, Basic 6,714,478 6,031,487
Weighted average number of common shares outstanding, Diluted 6,714,478 6,031,487

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