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| Date | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $2,050,494.00 | $1,780,031.00 | -- | $221,961.00 | $346,866.00 | $785.00 | $20,524.00 | -- | -- |
| Accounts Receivable Net Current | $2,990,305.00 | $750,686.00 | -- | $1,606,495.00 | $633,976.00 | $571,482.00 | $127,538.00 | -- | -- |
| Inventory | $1,959,651.00 | $1,385,736.00 | -- | $981,729.00 | $533,185.00 | $391,484.00 | $251,067.00 | -- | -- |
| Prepaid Expenses and Other Current Assets | $172,809.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $10,322,005.00 | $9,654,670.00 | -- | $12,253,858.00 | $13,134,085.00 | $966,624.00 | $415,911.00 | -- | -- |
| Property Plant and Equipement | $313,649.00 | $327,850.00 | -- | $283,790.00 | $76,996.00 | $16,511.00 | $13,600.00 | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $11,333,906.00 | $10,737,116.00 | -- | $13,363,916.00 | $14,096,439.00 | $2,039,267.00 | $564,517.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $4,439,416.00 | $3,435,329.00 | -- | $3,767,063.00 | $3,127,483.00 | $4,418,847.00 | $3,165,666.00 | -- | -- |
| Long Term Debt | $12,254.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | $17,916,149.00 | $17,877,877.00 | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-10,902,123.00 | $-10,456,554.00 | -- | $-8,192,527.00 | $-6,777,881.00 | $-4,504,181.00 | $-3,679,957.00 | -- | -- |
| Total Stockholders' Equity | $6,894,490.00 | $7,301,787.00 | -- | $9,596,853.00 | $10,968,956.00 | $-2,379,580.00 | $-2,601,149.00 | $-3,039,614.00 | $-2,491,370.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $11,333,906.00 | $10,737,116.00 | -- | $13,363,916.00 | $14,096,439.00 | $2,039,267.00 | $564,517.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | $2,504,896.00 | $967,925.00 | $2,075,755.00 | $987,883.00 | $893,034.00 | -- |
| Cost of Revenues | $2,103,707.00 | $644,480.00 | -- | $1,722,104.00 | $651,149.00 | $1,106,447.00 | $500,696.00 | $502,514.00 | -- |
| Gross Profit | $1,927,396.00 | $-170,627.00 | -- | $782,792.00 | $316,776.00 | $969,308.00 | $487,187.00 | $390,520.00 | -- |
| Research and Development | $1,054,895.00 | $441,015.00 | -- | $1,021,869.00 | $650,404.00 | $706,021.00 | $781,417.00 | $750,768.00 | -- |
| Selling, General, and Administrative | -- | $1,496,137.00 | -- | $2,840,660.00 | -- | $595,074.00 | $74,169.00 | $75,771.00 | -- |
| Total Operating Expenses | $4,856,998.00 | $2,254,881.00 | -- | $4,466,643.00 | $2,607,018.00 | $1,542,209.00 | $878,138.00 | $851,463.00 | -- |
| Loss from Operations | $-2,929,602.00 | $-2,425,508.00 | -- | $3,683,851.00 | $-2,290,242.00 | $572,901.00 | $390,951.00 | $460,943.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.34 | $-0.29 | -- | $0.49 | $-0.32 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 7,908,266 | 7,938,525 | -- | 7,528,038 | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.34 | $-0.29 | -- | $0.49 | $-0.32 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 7,908,266 | 7,938,525 | -- | 7,528,038 | 7,071,018 | -- | -- | -- | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | -- | 100,000,000 | 100,000,000 | 12,500,000 | 12,500,000 | -- | -- |
| Common Stock Shares Outstanding | 7,878,501 | 7,878,501 | -- | 7,999,216 | 7,818,860 | 3,085,000 | 3,085,000 | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | 1,250,000 | 1,250,000 | -- | -- |
| Preferred Stock Shares Outstanding | 489,812 | -- | -- | -- | -- | 489,812 | 489,812 | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | $0.99 | -- | -- | -- | -- | -- | -- |