Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details)

v3.26.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Abstract]    
Allowance for doubtful accounts $ 80,686 $ 62,747
Inventory 112,518 98,271
Accrued and prepaid expenses 458,227 287,495
Lease liability 902,131 988,437
Domestic net operating loss carry-forward 6,701,417 6,018,361
Other stock compensation 52,924 72,613
Intangible assets 224,436  
Foreign net operating loss carry-forwards and credits 1,910,507 1,910,507
Federal and state credits 372,642 369,839
Business interest limitation carryforward 1,993,748 1,696,118
Other 26,110 15,961
Gross deferred tax assets 12,835,346 11,520,349
Valuation allowance (11,882,160) (10,248,132)
Net deferred tax assets 953,186 1,272,217
Depreciation (86,429) (109,390)
Intangible assets   (202,202)
Lease right-of-use asset (866,757) (960,625)
Net deferred tax liability (953,186) (1,272,217)
Total net deferred tax liability $ 0 $ 0