v3.25.4
Note 16 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Dec. 31, 2025
USD ($)
Depreciation & Amortization $ 155,184
Allowance For Doubtful Accounts 364,969
Stock Comp Expense 42,715
Gross deferred tax assets 1,297,796
Valuation allowance (1,297,796)
Total deferred tax assets 0
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]  
Federal Net operating loss carryovers 267,497
Federal R&D Credit 316,772
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member]  
Federal Net operating loss carryovers 150,659
Federal R&D Credit $ 0