Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.25.2
Segment Reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Gross profit (loss) $ (12,412) $ 15,284 $ 18,132 $ 105,583
Operating expenses        
Selling expense 7,420 35,640 56,400 74,925
Compensation – officers and directors 125,357 55,255 250,744 112,048
Research and development 467,297 296,248 839,555 639,525
Professional fees 429,155 354,421 902,146 707,032
General and administrative 501,119 505,561 783,574 1,017,800
Total operating expense 1,530,348 1,247,125 2,832,419 2,551,330
Loss from operations (1,542,760) (1,231,841) (2,814,287) (2,445,747)
Total other income 37,112 13,011 57,261 16,083
Net loss (1,505,648) (1,365,106) (2,757,026) (2,680,703)
Loss from discontinued operations $ 0 $ (146,276) 0 (251,039)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     225,585 190,739
Cost of revenue     207,453 85,156
Gross profit (loss)     18,132 105,583
Operating expenses        
Selling expense     56,400 74,925
Compensation – officers and directors     250,744 112,048
Research and development     839,555 639,525
Professional fees     902,146 707,032
General and administrative     783,574 1,017,800
Total operating expense     2,832,419 2,551,330
Loss from operations     (2,814,287) (2,445,747)
Total other income     57,261 16,083
Net loss     (2,757,026) (2,680,703)
Loss from discontinued operations       (251,039)
Perfecular And Lusher [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     26,019 2,116
Cost of revenue     21,835 2,315
Gross profit (loss)     4,184 (199)
Operating expenses        
Selling expense     1,165 21,917
Compensation – officers and directors     0 0
Research and development     271,462 92,023
Professional fees     0 0
General and administrative     2,512 12,740
Total operating expense     275,139 126,680
Loss from operations     (270,955) (126,879)
Total other income     1 907
Net loss     (270,954) (125,972)
Loss from discontinued operations       0
Corporate And IoT [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     199,566 188,623
Cost of revenue     185,618 82,841
Gross profit (loss)     13,948 105,782
Operating expenses        
Selling expense     55,235 53,008
Compensation – officers and directors     250,744 112,048
Research and development     568,093 547,502
Professional fees     902,146 707,032
General and administrative     781,062 1,005,060
Total operating expense     2,557,280 2,424,650
Loss from operations     (2,543,332) (2,318,868)
Total other income     57,260 15,176
Net loss     $ (2,486,072) (2,554,731)
Loss from discontinued operations       $ (251,039)