Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Details)

v3.25.0.1
Segment Reporting (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
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)
Total other income 3,278,376 241,551
Loss from discontinued operations, net of tax (278,263) (7,907)
Net Loss (3,200,138) (4,718,142)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
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)
Total other income 3,278,376 241,551
Loss from discontinued operations, net of tax (278,263) (7,907)
Net Loss (3,200,138) (4,718,142)
Perfecular And Lusher [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 26,052 44,147
Cost of revenue 39,772 36,424
Gross Profit (13,720) 7,723
Operating expenses    
Selling expense 24,866 22,407
Compensation – officers and directors 0 0
Research and development 213,487 212,037
Professional fees 0 0
General and administrative 19,866 17,101
Total Operating Expense 258,219 251,545
Loss from Operations (271,939) (243,822)
Total other income 1,329 4,028
Loss from discontinued operations, net of tax 0 0
Net Loss (270,610) (239,794)
Corporate And IoT [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 372,085 396,396
Cost of revenue 348,164 344,460
Gross Profit 23,921 51,936
Operating expenses    
Selling expense 75,323 96,355
Compensation – officers and directors 951,845 1,082,775
Research and development 1,168,450 1,112,401
Professional fees 1,660,590 767,606
General and administrative 2,096,025 1,700,763
Total Operating Expense 5,952,233 4,759,900
Loss from Operations (5,928,312) (4,707,964)
Total other income 3,277,047 237,523
Loss from discontinued operations, net of tax (278,263) (7,907)
Net Loss $ (2,929,528) $ (4,478,348)