Quarterly report [Sections 13 or 15(d)]

SEGMENT - Summary of Significant Segment Expense (Details)

v3.26.1
SEGMENT - Summary of Significant Segment Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues [Abstract]    
Consolidated Revenue $ 7,662,561 $ 7,784,933
Costs and expenses:    
Cost of ancillary products and assembled components 67,188 188,002
Selling, general and administrative 4,346,852 4,312,781
Research and development 152,058 362,776
Depreciation and amortization 869,951 779,817
Stock-based compensation 52,847 166,261
Total costs and expenses 5,488,896 5,809,637
Net income (loss) 1,367,556 (2,021,282)
Operating Segments    
Revenues [Abstract]    
Consolidated Revenue 7,662,561 7,784,933
Costs and expenses:    
Cost of ancillary products and assembled components 67,188 188,002
Selling, general and administrative 2,177,808 2,362,376
Compensation and related expenses 2,303,214 2,246,063
Research and development 17,888 67,118
Depreciation and amortization 869,951 779,817
Stock-based compensation 52,847 166,261
Total costs and expenses 5,488,896 5,809,637
Operating Segments | Total Core Revenue    
Revenues [Abstract]    
Consolidated Revenue 4,777,581 5,016,233
Operating Segments | Total Digital Revenue    
Revenues [Abstract]    
Consolidated Revenue $ 2,884,980 $ 2,768,700