Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.25.1
Segment Reporting (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Cost of revenue $ 159,711 $ 89,206
Gross Profit 30,544 90,299
Operating expenses    
Selling expense 48,980 39,285
Compensation – officers and directors 125,387 56,793
Research and development 372,258 343,277
Professional fees 472,991 352,611
General and administrative 282,455 512,239
Total Operating Expenses 1,302,071 1,304,205
Loss from Operations (1,271,527) (1,213,906)
Total other income 20,149 3,072
Net Loss (1,251,378) (1,315,597)
Loss from discontinued operations 0 (104,763)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 190,255 179,505
Cost of revenue 159,711 89,206
Gross Profit 30,544 90,299
Operating expenses    
Selling expense 48,980 39,285
Compensation – officers and directors 125,387 56,793
Research and development 372,258 343,277
Professional fees 472,991 352,611
General and administrative 282,455 512,239
Total Operating Expenses 1,302,071 1,304,205
Loss from Operations (1,271,527) (1,213,906)
Total other income 20,149 3,072
Net Loss (1,251,378) (1,315,597)
Loss from discontinued operations   (104,763)
Perfecular And Lusher [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 6,624 2,116
Cost of revenue 5,373 2,315
Gross Profit 1,251 (199)
Operating expenses    
Selling expense 1,165 2,454
Compensation – officers and directors 0 0
Research and development 115,890 46,810
Professional fees 0 0
General and administrative 469 3,175
Total Operating Expenses 117,524 52,439
Loss from Operations (116,273) (52,638)
Total other income 1 335
Net Loss (116,272) (52,303)
Loss from discontinued operations   0
Corporate And IoT [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 183,631 177,389
Cost of revenue 154,338 86,891
Gross Profit 29,293 90,498
Operating expenses    
Selling expense 47,815 36,831
Compensation – officers and directors 125,387 56,793
Research and development 256,368 296,467
Professional fees 472,991 352,611
General and administrative 281,986 509,064
Total Operating Expenses 1,184,547 1,251,766
Loss from Operations (1,155,254) (1,161,268)
Total other income 20,148 2,737
Net Loss $ (1,135,106) (1,263,294)
Loss from discontinued operations   $ (104,763)