SEGMENT - Summary of Segment Expense Activity (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Revenues [Abstract] | ||||||
| Consolidated Revenue | $ 7,527,691 | $ 8,522,502 | $ 15,312,624 | $ 16,523,568 | ||
| Costs and expenses: | ||||||
| Cost of ancillary products and assembled components | 188,011 | 598,696 | 376,013 | 1,005,076 | ||
| Selling, general and administrative | 4,213,470 | 4,413,733 | 8,526,251 | 8,618,561 | ||
| Research and development | 243,162 | 269,479 | 605,938 | 521,365 | ||
| Depreciation and amortization | 785,915 | 701,997 | 1,565,732 | 1,388,190 | ||
| Stock-based compensation | 153,142 | 194,613 | 319,403 | 335,855 | ||
| Total costs and expenses | 5,583,700 | 6,178,518 | 11,393,337 | 11,869,047 | ||
| Net income (loss) | 950,357 | $ (2,021,282) | 242,697 | $ 208,908 | (1,070,925) | 451,605 |
| Operating Segments | ||||||
| Costs and expenses: | ||||||
| Cost of ancillary products and assembled components | 188,011 | 598,696 | 376,013 | 1,005,076 | ||
| Selling, general and administrative | 2,314,242 | 2,733,637 | 4,676,618 | 5,135,770 | ||
| Compensation and related expenses | 2,108,117 | 1,895,485 | 4,354,180 | 3,906,307 | ||
| Research and development | 34,273 | 54,090 | 101,391 | 97,849 | ||
| Depreciation and amortization | 785,915 | 701,997 | 1,565,732 | 1,388,190 | ||
| Stock-based compensation | 153,142 | 194,613 | 319,403 | 335,855 | ||
| Total costs and expenses | 5,583,700 | 6,178,518 | 11,393,337 | 11,869,047 | ||
| Net income (loss) | 950,357 | 242,697 | (1,070,925) | 451,605 | ||
| Operating Segments | Total Core Revenue | ||||||
| Revenues [Abstract] | ||||||
| Consolidated Revenue | 4,694,275 | 5,980,542 | 9,710,508 | 11,378,183 | ||
| Operating Segments | Total Digital Revenue | ||||||
| Revenues [Abstract] | ||||||
| Consolidated Revenue | $ 2,833,416 | $ 2,541,960 | $ 5,602,116 | $ 5,145,385 | ||
| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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