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| Date | 6/30/2023 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $5,495,270.00 | -- | $2,091,308.00 | -- | $1,861,554.00 | $776,220.00 | $739,615.00 |
| Accounts Receivable Net Current | $1,263,451.00 | -- | $2,357,114.00 | -- | $2,129,283.00 | $2,747,203.00 | $1,295,682.00 |
| Inventory | $456,516.00 | -- | $409,021.00 | -- | $119,809.00 | $513,051.00 | $72,501.00 |
| Prepaid Expenses and Other Current Assets | $602,496.00 | $94,925.00 | $360,552.00 | -- | $1,075,199.00 | $209,042.00 | -- |
| Total Current Assets | $22,374,777.00 | -- | $12,967,139.00 | -- | $10,776,168.00 | $8,021,331.00 | $5,738,102.00 |
| Property Plant and Equipement | $235,395.00 | -- | $156,761.00 | -- | $504,203.00 | $847,949.00 | $1,240,222.00 |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $33,182,147.00 | -- | $17,140,373.00 | -- | $14,405,059.00 | $11,485,416.00 | $9,220,162.00 |
| Accounts Payable | $559,573.00 | -- | $518,739.00 | -- | $379,413.00 | $185,223.00 | $222,941.00 |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $7,224,843.00 | -- | $4,014,145.00 | -- | $3,238,595.00 | $2,529,725.00 | $2,183,645.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-776,596.00 | -- | $736,196.00 | -- | $445,789.00 | $-76,125.00 | $23,695.00 |
| Accumulated Deficit | $9,174,695.00 | -- | $8,993,370.00 | -- | $7,377,483.00 | $5,737,614.00 | -- |
| Total Stockholders' Equity | $25,957,304.00 | $13,126,030.00 | $13,126,228.00 | -- | $11,166,464.00 | $8,955,691.00 | $7,036,517.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $33,182,147.00 | -- | $17,140,373.00 | -- | $14,405,059.00 | $11,485,416.00 | $9,220,162.00 |
| Date | 6/30/2023 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|
| Total Revenues | $2,948,115.00 | $2,859,150.00 | $6,461,163.00 | -- | $5,804,727.00 | $6,933,952.00 | $6,915,778.00 |
| Cost of Revenues | $1,448,835.00 | $1,019,028.00 | $2,581,218.00 | -- | $2,633,455.00 | $3,188,825.00 | $3,039,406.00 |
| Gross Profit | $1,499,280.00 | $1,840,122.00 | $3,879,945.00 | -- | $3,171,272.00 | $3,745,127.00 | $3,876,372.00 |
| Research and Development | $19,597.00 | $25,035.00 | $43,661.00 | -- | $35,904.00 | $25,322.00 | $26,833.00 |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $991,579.00 | $1,078,385.00 | $1,776,411.00 | -- | $1,417,496.00 | $1,553,077.00 | $1,071,649.00 |
| Loss from Operations | $507,701.00 | $761,737.00 | $2,103,534.00 | -- | $1,753,776.00 | $2,192,050.00 | $2,804,723.00 |
| Loss Before Income Taxes | $947,915.00 | $885,777.00 | $2,212,210.00 | -- | $1,958,101.00 | $2,358,172.00 | $2,692,310.00 |
| Earnings Per Share Basic | $0.05 | $0.06 | $0.15 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 12,122,574 | 10,987,679 | 10,987,679 | -- | -- | -- | -- |
| Earnings Per Share Diluted | $0.05 | $0.06 | $0.15 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 12,122,574 | 10,987,679 | 10,987,679 | -- | -- | -- | -- |
| Common Stock Shares Authorized | 490,000,000 | -- | 490,000,000 | -- | 500,000,000 | 500,000,000 | 500,000,000 |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | 10,987,679 | 10,987,679 |
| Common Stock Value | $1,439.00 | -- | $1,099.00 | -- | $1,099.00 | $1,099.00 | $1,099.00 |
| Common Stock Par Or Stated Value Per Share | $0.00 | -- | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | 14,392,364 | -- | 10,987,679 | -- | 10,987,679 | 10,987,679 | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- |