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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Sales $ 416,956 $ 325,299 $ 1,057,651 $ 899,135
Cost of sales 218,457 180,832 580,193 504,684
Gross Profit 198,499 144,467 477,458 394,451
Selling, general and administrative 1,296,974 984,099 3,242,833 2,867,140
Loss from operations (1,098,475) (839,632) (2,765,375) (2,472,689)
Interest income 193,347 160,770 417,520 456,580
Loss from continuing operations before income taxes (905,128) (678,862) (2,347,855) (2,016,109)
Provision (benefit) for income taxes  (1,034,683) (1,034,683)
Loss from continuing operations, net of tax  129,555 (678,862) (1,313,172) (2,016,109)
Income (loss) from discontinued operations, net of tax (822,503) 802,388 (85,351) 2,238,934
Gain on sale of discontinued operation, net of tax 17,471,290 17,471,290
 Net income from discontinued operations 16,648,787 802,388 17,385,939 2,238,934
Net income  16,778,342 123,526 16,072,767 222,825
Income (loss) in non-controlling interest of consolidated subsidiary 66 (1,129) (3,462) 12,434
Net income attributable to common stockholders $ 16,778,276 $ 122,397 $ 16,069,305 $ 235,259
Loss per share from continuing operations – basic $ 0.02 $ (0.10) $ (0.18) $ (0.29)
Loss per share from continuing operations – diluted 0.02 (0.10) (0.18) (0.29)
Earnings per share from discontinued operations - basic  2.28 0.11 2.42 0.32
Earnings per share from discontinued operations - diluted  2.19 0.11 2.32 0.31
Earnings per share attributable to common stockholders – basic* 2.30 0.02 2.24 0.03
Earnings per share attributable to common stockholders – diluted* $ 2.20 $ 0.02 $ 2.15 $ 0.03
Weighted average number of shares - basic 7,293,644 6,999,447 7,177,691 6,918,253
Weighted average number of shares - diluted 7,613,606 7,405,664 7,482,791 7,334,763

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