Koru Medical income tax disclosure analysis

Using only XBR= L US Data MCP retrieve XBRL concepts and fact values with corresponding lab= els, periods, units and dimension members for the last 3 years (2023- 2025)= for Koru Medical's Income Tax Disclosure along with any DQC type data qua= lity issues (assertions) in the latest report. Compare these results with d= ata gathered from the SEC in the attached spreadsheet and create a report s= ummarizing the findings.

8:42 AM

Now let me read the uploaded spreadsheet and start querying the XBRL = US Data MCP for Koru Medical's data.

Result

<= /div>

<= div class=3D"flex flex-row items-center py-1">

<= /div>

Claude wants to use Search Entitie= s from XBRL US Data

Request

{
  `input`: {
    `entity.ticker`: =
`KRMD`,
    `fields`: =
[
      `entity.cik`,
      `entity.name`,
      `entity.ticker`=

    ]
  }
}

Response

[{"entity.cik": "0000704440", "entity.name"=
: "KORU=
 MEDICAL SYSTEMS, INC.", "entity.ticker": "KRMD"}]

Authentication required to use this tool

Search Reports

Request

{
  "input": {
    "entity.cik": [
      "0000704440"
    ],
    "report.document-type": "10-K",
    "fields": [
      "report.id",
      "report.accession",
      "report.filing-date",
      "report.year-focus",
      "report.document-type",
      "report.entry-url"
    ],
    "sort": [
      {
        "report.filing-date": "desc"
      }
    ]
  }
}

Response

[{"report.id":943675,"report.accession":"0001161697-26-000052","report.filing-date":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 0);">"2026-03-12",<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"report.year-=
focus"=
:2025=
,"report.do=
cument-type":=
"10-K"=
,"rep=
ort.entry-url":},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"report.id":=
818878,"report.accessio=
n":"000116169=
7-25-000103",:"2025-03-12","report.year-focus":2024,"report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/data/704440/=
000116169725000103/form_10-k.htm"},{"report.id":684997,"report.accession":"0001161697-24-000139","report.filing-date":"2024-03-13","report.year-focus":2023,"report.document-type":"10-K","report.entry-url"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"http://www.sec.gov/=
Archives/edgar/data/704440/000116169724000139/form_10-k.htm"},{"report.id":556400,"report.accession":"0001161697-23-000158"<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">,"report.filing-dat=
e":"2023-03-0=
8","report.=
year-focus":2022,=
"repo=
rt.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/data/704440/000116169723000158/fo=
rm_10-k.htm"},{"report.=
id":449138<=
/span>,"report.acc=
ession":"0001=
161697-22-000133","report.filing-date":"2022-03-02","report.year-focus":2021,"report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/data/704=
440/000116169722000133/form_10-k.htm"},{"report.id":342235,"report.accession":"0001161697-21-000169","report.filing-date":"2021-03-23","report.year-focus":"","report.document-type":"10-K","report.entry-url":"http://www.sec.gov/A=
rchives/edgar/data/704440/000116169721000169/krmd-20201231.xml"},{"report.id":274768,"report.accession":"0001161697-20-000108"=
,"report.filing-da=
te":"2020-03-=
04","report=
.year-focus":=
"","report.=
document-type":"r=
eport.entry-url":"http://www.sec.gov/Archives/edgar/data/704440/000116169720000108/krmd-=
20191231.xml"}{"report=
.id":<=
/span>234165=
,"report.ac=
cession""000=
1161697-19-000090","report.filing-date":"2019-03-05","report.year-focus":"","report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/data/7044=
40/000116169719000090/repr-20181231.xml"},{"report.id":186055,"report.accession":"0001161697-17-000228","report.filing-date":"2017-05-05","report.year-focus":"","report.document-type":"10-K","report.entry-url":"http://www.sec.=
gov/Archives/edgar/data/704440/000116169717000228/repr-20170228.xml"=
},{"report.id":161077,"report.accession":"0001161697-16-000829"=
,"report.fi=
ling-date":"2=
016-05-13",=
"report.year-focus":"","=
report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/data/704440/00011616971600082=
9/repr-20160229.xml"},{=
"report.id":130321,"re=
port.accession":"0001161697-15-000213","report.filing-date":"2015-05-08","report.year-focus":"","report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/dat=
a/704440/000116169715000213/repr-20150228.xml"},{"report.id":102565,"report.accession":"0001161697-14-000223","report.filing-date":"2014-05-29","report.year-focus":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 0);">"","report.document-type"<=
/span>:"10-K"=
,"report.entry-url=
":"http://www=
.sec.gov/Archives/edgar/data/704440/000116169714000223/repr-20140228.xml"}=
,{"report.id":70885,"report.accession"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"0001161697-13-00035=
1","report.=
filing-date":=
"2013-05-29",:"","report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/data/704440/000116169713000=
351/repr-20130228.xml"},{:38826"r=
eport.accession":"0001161697-12-000406","report.filing-date":"2012-05-29","report.year-focus":"","report.document-type":"10-K","report.entry-url":"http://www.sec.gov/Archives/edgar/dat=
a/704440/000116169712000406/repr-20120229.xml"}]

Done

<= /div>

I have t= he three relevant report IDs: 943675 (2025), 818878 (2024), and 684997 (202= 3). Now let me fetch income tax facts for all three reports simultaneously.=

<= div class=3D"flex flex-row h-[8px]">

Request

{<=
span>
  "input": {
    "report.id": 943675,
    "fields": [
      "concept.local-name",
      "concept.label",
      "period.start",
      "period.end",
      "unit",
      "fact.value",
      "dimension.local-name",
      "member.local-name",
      "fact.decimals"
    ],
    "sort": [
      {
        "concept.local-name": "asc"
      }
    ]
  }
}

Response

Tool result =
too large for context, stored at /mnt/user-data/tool_results/XBRL_US=
_Data_xbrl_searchFacts_toolu_01DkAR8aTSxvHDKPwuLB15hA.json. Use grep to sea=
rch for specific content or head/tail to read portions.


bash
grep -i "tax\|deferr\|valuation\|carryforward\|operating.*l=
oss\|effective.*rate\|income.*tax\|deferred" /mnt/user-data/to=
ol_results/XBRL_US_Data_xbrl_searchFacts_toolu_01DkAR8aTSxvHDKPwuLB15hA.jso=
n | head -200
Output
Syntax h=
ighlighting has been disabled due to code size.
[{"type": "text", "text": "[{\"concept.local-name=
\":\"AccountsAndOtherReceivablesNetCurrent\",\"period.start\":null,\"period=
.end\":null,\"unit\":\"USD\",\"fact.value\":3700000,\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":-5},{\"concept.local-na=
me\":\"AccountsAndOtherReceivablesNetCurrent\",\"period.start\":null,\"peri=
od.end\":null,\"unit\":\"USD\",\"fact.value\":3600000,\"dimension.local-nam=
e\":\"\",\"member.local-name\":\"\",\"fact.decimals\":-5},{\"concept.local-=
name\":\"AccountsPayableCurrent\",\"period.start\":null,\"period.end\":null=
,\"unit\":\"USD\",\"fact.value\":1649969,\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Accou=
ntsPayableCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"US=
D\",\"fact.value\":2267473,\"dimension.local-name\":\"\",\"member.local-nam=
e\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"AccountsReceivableN=
etCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fa=
ct.value\":5720750,\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"AccountsReceivableNetCurren=
t\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value=
\":6209950,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":0},{\"concept.local-name\":\"AccruedLiabilitiesCurrent\",\"perio=
d.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":4828830,=
\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":=
0},{\"concept.local-name\":\"AccruedLiabilitiesCurrent\",\"period.start\":n=
ull,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":3924184,\"dimension=
.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"conce=
pt.local-name\":\"AccumulatedDepreciationDepletionAndAmortizationPropertyPl=
antAndEquipment\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\=
",\"fact.value\":4067193,\"dimension.local-name\":\"\",\"member.local-name\=
":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"AccumulatedDepreciati=
onDepletionAndAmortizationPropertyPlantAndEquipment\",\"period.start\":null=
,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":3472907,\"dimension.lo=
cal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.=
local-name\":\"AdditionalPaidInCapitalCommonStock\",\"period.start\":null,\=
"period.end\":null,\"unit\":\"USD\",\"fact.value\":52449339,\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.l=
ocal-name\":\"AdditionalPaidInCapitalCommonStock\",\"period.start\":null,\"=
period.end\":null,\"unit\":\"USD\",\"fact.value\":49581303,\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.lo=
cal-name\":\"AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStoc=
kOptionsRequisiteServicePeriodRecognition\",\"period.start\":\"2024-01-01 0=
0:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.va=
lue\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"mem=
ber.local-name\":\"CommonStockMember\",\"fact.decimals\":\"\"},{\"concept.l=
ocal-name\":\"AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationSto=
ckOptionsRequisiteServicePeriodRecognition\",\"period.start\":\"2024-01-01 =
00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.v=
alue\":1509544,\"dimension.local-name\":\"StatementEquityComponentsAxis\",\=
"member.local-name\":\"AdditionalPaidInCapitalMember\",\"fact.decimals\":0}=
,{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInCapitalShareBasedCo=
mpensationStockOptionsRequisiteServicePeriodRecognition\",\"period.start\":=
\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"U=
SD\",\"fact.value\":988427,\"dimension.local-name\":\"\",\"member.local-nam=
e\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"AdjustmentsToAdditi=
onalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRe=
cognition\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-=
01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-nam=
e\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"RetainedEarni=
ngsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"AdjustmentsTo=
AdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePe=
riodRecognition\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\=
"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.loc=
al-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"Retaine=
dEarningsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Adjustm=
entsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteSer=
vicePeriodRecognition\",\"period.start\":\"2024-01-01 00:00:00\",\"period.e=
nd\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":1509544,\"dime=
nsion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"=
concept.local-name\":\"AdjustmentsToAdditionalPaidInCapitalShareBasedCompen=
sationStockOptionsRequisiteServicePeriodRecognition\",\"period.start\":\"20=
25-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\"=
,\"fact.value\":988427,\"dimension.local-name\":\"StatementEquityComponents=
Axis\",\"member.local-name\":\"AdditionalPaidInCapitalMember\",\"fact.decim=
als\":0},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInCapitalShar=
eBasedCompensationStockOptionsRequisiteServicePeriodRecognition\",\"period.=
start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"un=
it\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEquity=
ComponentsAxis\",\"member.local-name\":\"TreasuryStockCommonMember\",\"fact=
.decimals\":\"\"},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInCa=
pitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition\",=
\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:=
00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"Statem=
entEquityComponentsAxis\",\"member.local-name\":\"CommonStockMember\",\"fac=
t.decimals\":\"\"},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInC=
apitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition\"=
,\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00=
:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"State=
mentEquityComponentsAxis\",\"member.local-name\":\"TreasuryStockCommonMembe=
r\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"AdjustmentsToAddition=
alPaidInCapitalStockIssuedIssuanceCosts\",\"period.start\":\"2025-01-01 00:=
00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.valu=
e\":1957,\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"membe=
r.local-name\":\"CommonStockMember\",\"fact.decimals\":0},{\"concept.local-=
name\":\"AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts\",\"p=
eriod.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\=
",\"unit\":\"USD\",\"fact.value\":-38932,\"dimension.local-name\":\"Stateme=
ntEquityComponentsAxis\",\"member.local-name\":\"TreasuryStockCommonMember\=
",\"fact.decimals\":0},{\"concept.local-name\":\"AdjustmentsToAdditionalPai=
dInCapitalStockIssuedIssuanceCosts\",\"period.start\":\"2024-01-01 00:00:00=
\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":5=
28988,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInCapitalStoc=
kIssuedIssuanceCosts\",\"period.start\":\"2025-01-01 00:00:00\",\"period.en=
d\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimensio=
n.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"Re=
tainedEarningsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Ad=
justmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts\",\"period.start=
\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":=
\"USD\",\"fact.value\":567369,\"dimension.local-name\":\"StatementEquityCom=
ponentsAxis\",\"member.local-name\":\"AdditionalPaidInCapitalMember\",\"fac=
t.decimals\":0},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInCapi=
talStockIssuedIssuanceCosts\",\"period.start\":\"2025-01-01 00:00:00\",\"pe=
riod.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":1201875,=
\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-n=
ame\":\"AdditionalPaidInCapitalMember\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts\",=
\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:=
00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"Statem=
entEquityComponentsAxis\",\"member.local-name\":\"RetainedEarningsMember\",=
\"fact.decimals\":\"\"},{\"concept.local-name\":\"AdjustmentsToAdditionalPa=
idInCapitalStockIssuedIssuanceCosts\",\"period.start\":\"2025-01-01 00:00:0=
0\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":=
\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.lo=
cal-name\":\"TreasuryStockCommonMember\",\"fact.decimals\":\"\"},{\"concept=
.local-name\":\"AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCost=
s\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00=
:00:00\",\"unit\":\"USD\",\"fact.value\":551,\"dimension.local-name\":\"Sta=
tementEquityComponentsAxis\",\"member.local-name\":\"CommonStockMember\",\"=
fact.decimals\":0},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInC=
apitalStockIssuedIssuanceCosts\",\"period.start\":\"2025-01-01 00:00:00\",\=
"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":12038=
32,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals=
\":0},{\"concept.local-name\":\"AdjustmentsToAdditionalPaidInCapitalStockSh=
aresIssuedIssuanceCosts\",\"period.start\":\"2025-01-01 00:00:00\",\"period=
.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":195725,\"=
dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-nam=
e\":\"CommonStockMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\=
"AdjustmentsToAdditionalPaidInCapitalStockSharesIssuedIssuanceCosts\",\"per=
iod.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",=
\"unit\":\"shares\",\"fact.value\":55061,\"dimension.local-name\":\"Stateme=
ntEquityComponentsAxis\",\"member.local-name\":\"CommonStockMember\",\"fact=
.decimals\":\"\"},{\"concept.local-name\":\"AmendmentFlag\",\"period.start\=
":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\=
"\",\"fact.value\":false,\"dimension.local-name\":\"\",\"member.local-name\=
":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"AmortizationOfInta=
ngibleAssets1\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2=
026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":69411,\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.lo=
cal-name\":\"AmortizationOfIntangibleAssets1\",\"period.start\":\"2024-01-0=
1 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact=
.value\":68197,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"f=
act.decimals\":0},{\"concept.local-name\":\"Assets\",\"period.start\":null,=
\"period.end\":null,\"unit\":\"USD\",\"fact.value\":28200179,\"dimension.lo=
cal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.=
local-name\":\"Assets\",\"period.start\":null,\"period.end\":null,\"unit\":=
\"USD\",\"fact.value\":27218515,\"dimension.local-name\":\"\",\"member.loca=
l-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"AssetsCurrent\=
",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\"=
:19132410,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":0},{\"concept.local-name\":\"AssetsCurrent\",\"period.start\":nul=
l,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":19988790,\"dimension.=
local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"AuditorFirmId\",\"period.start\":\"2025-01-01 00:00:00\",\=
"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":677,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"=
},{\"concept.local-name\":\"AuditorLocation\",\"period.start\":\"2025-01-01=
 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.val=
ue\":\"Tampa, Florida\",\"dimension.local-name\":\"\",\"member.local-name\"=
:\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"AuditorName\",\"per=
iod.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",=
\"unit\":\"\",\"fact.value\":\"Cherry Bekaert LLP\",\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-=
name\":\"BasisOfAccountingPolicyPolicyTextBlock\",\"period.start\":\"2025-0=
1-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact=
.value\":\"<p id=3D\\\"xdx_843_eus-gaap--BasisOfAccountingPolicyPolicyTe=
xtBlock_zUXiLYPxL68g\\\" style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; margin: 0\\\"><span id=3D\\\"xdx_866_zjKInU1bmn3k\\\">BASIS OF=
 PRESENTATION</span></p>\\n\\n<p style=3D\\\"font: 10pt Time=
s New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: j=
ustify\\\">We prepare our financial statements and accompanying\\nnotes =
in accordance with accounting principles generally accepted in the United S=
tates of America (\u201cGAAP\u201d). \u00a0</p>\",\"dimension.local-n=
ame\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.lo=
cal-name\":\"BorrowingsFromIndebtedness\",\"period.start\":\"2024-01-01 00:=
00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.valu=
e\":487516,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":0},{\"concept.local-name\":\"BorrowingsFromIndebtedness\",\"peri=
od.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\=
"unit\":\"USD\",\"fact.value\":406751,\"dimension.local-name\":\"\",\"membe=
r.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"CashAndC=
ashEquivalentsAtCarryingValue\",\"period.start\":null,\"period.end\":null,\=
"unit\":\"USD\",\"fact.value\":8872212,\"dimension.local-name\":\"\",\"memb=
er.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"CashAnd=
CashEquivalentsAtCarryingValue\",\"period.start\":null,\"period.end\":null,=
\"unit\":\"USD\",\"fact.value\":9580947,\"dimension.local-name\":\"\",\"mem=
ber.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"CashAn=
dCashEquivalentsPolicyTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",=
\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p=
 id=3D\\\"xdx_840_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zBGFBsxzk=
Teh\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"=
><span id=3D\\\"xdx_86A_z1BniFoEjyGc\\\">CASH AND CASH EQUIVALENTS=
</span></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font=
: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify\\\">=
;For purposes of the statements of cash flows, the\\nCompany considers all =
short-term investments with an original maturity of three months or less to=
 be cash equivalents. \u00a0As of December\\n31, 2025 the Company held cash=
 and cash-equivalents of $<span id=3D\\\"xdx_905_eus-gaap--InterestIncom=
eSecuritiesUSTreasury_pn5n6_c20250101__20251231_zi1SdyiJFmFa\\\" title=3D\\=
\"Investment securities treasury bill\\\">8.9</span>\u00a0million,=
 the majority of which was held in a secured US-treasury money\\nmarket mut=
ual fund.</p>\",\"dimension.local-name\":\"\",\"member.local-name\":\=
"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CashCashEquivalentsRe=
strictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinu=
edOperations\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\=
"fact.value\":9580947,\"dimension.local-name\":\"\",\"member.local-name\":\=
"\",\"fact.decimals\":0},{\"concept.local-name\":\"CashCashEquivalentsRestr=
ictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedO=
perations\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fa=
ct.value\":8872212,\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"CashCashEquivalentsRestrict=
edCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOper=
ations\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.=
value\":9580947,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"CashCashEquivalentsRestrictedC=
ashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperati=
ons\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.val=
ue\":11482240,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"CashCashEquivalentsRestrictedCas=
hAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEff=
ect\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 =
00:00:00\",\"unit\":\"USD\",\"fact.value\":-708735,\"dimension.local-name\"=
:\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name=
\":\"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodInc=
reaseDecreaseIncludingExchangeRateEffect\",\"period.start\":\"2024-01-01 00=
:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.val=
ue\":-1901293,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"CashReceivedFromOptionExercise\"=
,\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00=
:00\",\"unit\":\"USD\",\"fact.value\":186165,\"dimension.local-name\":\"Awa=
rdTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact=
.decimals\":0},{\"concept.local-name\":\"CityAreaCode\",\"period.start\":\"=
2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",=
\"fact.value\":845,\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":\"\"},{\"concept.local-name\":\"CommitmentsAndContingenc=
ies\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.val=
ue\":\"\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"CommitmentsAndContingencies\",\"p=
eriod.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":\"\"=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:\"\"},{\"concept.local-name\":\"CommitmentsAndContingenciesDisclosureTextB=
lock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01=
 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_807_eus-gaap-=
-CommitmentsAndContingenciesDisclosureTextBlock_zJhAU4DRPbJ5\\\" style=3D\\=
\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><b>NOTE =
9 \u2014\u00a0<span id=3D\\\"xdx_824_zDFFllHrKxCk\\\">COMMITMENTS AND=
 CONTINGENCIES</span></b></p>\\n\\n<p style=3D\\\"font=
: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\=
\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"=
><b>LEGAL PROCEEDINGS</b></p>\\n\\n<p style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">The Company has been and may again become involved in legal proceedi=
ngs,\\nclaims and litigation arising in the ordinary course of business. \u=
00a0KORU Medical is not presently a party to any litigation or other\\nlega=
l proceeding that is believed to be material to its financial condition.<=
;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; margin: 0\\\"><b>OTHER</b></p>\\=
n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\=
\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\">On November 11, 2020, the Company entered int=
o a Manufacturing and Supply\\nAgreement with Command Medical Products, Inc=
. (\u201cCommand\u201d), pursuant to which Command has agreed to manufactur=
e and supply\\nthe Company\u2019s subassemblies, needle sets and tubing pro=
ducts pursuant to the Company\u2019s specifications and purchase orders.\\n=
\u00a0The first binding purchase order pursuant to the Manufacturing and Su=
pply Agreement was made on November 17, 2020 (the \u201cEffective\\nDate\u2=
01d). The Manufacturing and Supply Agreement also includes customary provis=
ions relating to, among other things, delivery, inspection\\nprocedures, wa=
rranties, quality management, business continuity plans, handling and trans=
port, intellectual property, confidentiality\\nand indemnification.</p&g=
t;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin:=
 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roma=
n, Times, Serif; margin: 0\\\">The Manufacturing and Supply Agreement or=
iginally provided for a term of\\nfive years from the Effective Date. On No=
vember 19, 2025, the Manufacturing and Supply Agreement was amended and res=
tated effective January\\n1, 2024. The amended and restated agreement expir=
es by its terms on December 31, 2026, and will automatically renew for succ=
essive one-year\\nperiods unless one party elects not to renew in accordanc=
e with the terms of the agreement. \u00a0Either party may terminate the agr=
eement\\nupon a material breach by the other party that has not been cured =
within 45 days, upon the bankruptcy or insolvency of the other party\\nor a=
s otherwise expressly set forth in the agreement. The other terms of the am=
ended and restated agreement are substantially the same\\nas the original a=
greement, but now include a rebate for the Company based on annual qualifie=
d purchases from Command.</p>\",\"dimension.local-name\":\"\",\"membe=
r.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Commo=
nStockParOrStatedValuePerShare\",\"period.start\":null,\"period.end\":null,=
\"unit\":\"USD/shares\",\"fact.value\":0.01,\"dimension.local-name\":\"\",\=
"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\=
"CommonStockParOrStatedValuePerShare\",\"period.start\":null,\"period.end\"=
:null,\"unit\":\"USD/shares\",\"fact.value\":0.01,\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"CommonStockSharesAuthorized\",\"period.start\":null,\"period.end\":n=
ull,\"unit\":\"shares\",\"fact.value\":75000000,\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name=
\":\"CommonStockSharesAuthorized\",\"period.start\":null,\"period.end\":nul=
l,\"unit\":\"shares\",\"fact.value\":75000000,\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\"=
:\"CommonStockSharesIssued\",\"period.start\":null,\"period.end\":null,\"un=
it\":\"shares\",\"fact.value\":49377617,\"dimension.local-name\":\"\",\"mem=
ber.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Com=
monStockSharesIssued\",\"period.start\":null,\"period.end\":null,\"unit\":\=
"shares\",\"fact.value\":49790934,\"dimension.local-name\":\"\",\"member.lo=
cal-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CommonSto=
ckSharesOutstanding\",\"period.start\":null,\"period.end\":null,\"unit\":\"=
shares\",\"fact.value\":46370432,\"dimension.local-name\":\"\",\"member.loc=
al-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CommonStoc=
kSharesOutstanding\",\"period.start\":null,\"period.end\":null,\"unit\":\"s=
hares\",\"fact.value\":45957115,\"dimension.local-name\":\"\",\"member.loca=
l-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CommonStock=
Value\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.v=
alue\":493776,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"CommonStockValue\",\"period.star=
t\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":497909,\"dimen=
sion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"c=
oncept.local-name\":\"ConcentrationRiskDisclosureTextBlock\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"\",\"fact.value\":\"<p id=3D\\\"xdx_80E_eus-gaap--ConcentrationRiskDis=
closureTextBlock_zcqQ5yrxepP\\\" style=3D\\\"font: 10pt Times New Roman, Ti=
mes, Serif; margin: 0\\\"><b>NOTE 8 \u2014\u00a0<span id=3D\\\"=
xdx_82B_zdpg515J7vD1\\\">MAJOR CUSTOMERS</span></b></p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; margin: 0\\\">For the years ended December 31, 2025 and =
December 31, 2024, approximately\u00a0<span id=3D\\\"xdx_906_eus-gaap--C=
oncentrationRiskPercentage1_pid_dp_uPure_c20250101__20251231__us-gaap--Conc=
entrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--Conc=
entrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--Maj=
orCustomersAxis__custom--CustomerOneMember_zGldQP4DDcd8\\\">56</span&=
gt;%%\\nand\u00a0<span id=3D\\\"xdx_901_eus-gaap--ConcentrationRiskPerce=
ntage1_pid_dp_uPure_c20240101__20241231__us-gaap--ConcentrationRiskByBenchm=
arkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAx=
is__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__cust=
om--CustomerOneMember_zs9N7cjx0rG6\\\">64</span>%%, respectively, =
of the Company\u2019s net product revenues were derived from three major cu=
stomers that are distributors.\\n\u00a0As of December 31, 2025 and December=
 31, 2024, accounts receivable due from the three major customers was $<=
span id=3D\\\"xdx_90A_eus-gaap--AccountsAndOtherReceivablesNetCurrent_iI_pn=
5n6_c20251231_ztwlC7MjQb69\\\" title=3D\\\"Account eceivable from customers=
\\\">3.7</span>\u00a0million and\\n$<span id=3D\\\"xdx_904_eus-=
gaap--AccountsAndOtherReceivablesNetCurrent_iI_pn5n6_c20241231_ziice5QA2X79=
\\\" title=3D\\\"Account eceivable from customers\\\">3.6</span>\u=
00a0million, respectively.</p>\\n\\n<p style=3D\\\"font: 10pt Time=
s New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">The lar=
gest customer in both years is a domestic medical products and supplies\\nd=
istributor. \u00a0Although a number of larger infusion customers have elect=
ed to consolidate their purchases through one or more distributors\\nin rec=
ent years, we continue to maintain strong direct relationships with them. \=
u00a0We do not believe that their continued purchase\\nof FREEDOM System pr=
oducts and related supplies is contingent upon the distributor.</p>\"=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:\"\"},{\"concept.local-name\":\"ConcentrationRiskPercentage1\",\"period.st=
art\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit=
\":\"pure\",\"fact.value\":0.56,\"dimension.local-name\":\"ConcentrationRis=
kByTypeAxis\",\"member.local-name\":\"CustomerConcentrationRiskMember\",\"f=
act.decimals\":\"\"},{\"concept.local-name\":\"ConcentrationRiskPercentage1=
\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:=
00:00\",\"unit\":\"pure\",\"fact.value\":0.64,\"dimension.local-name\":\"Co=
ncentrationRiskByBenchmarkAxis\",\"member.local-name\":\"SalesRevenueNetMem=
ber\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ConcentrationRiskPe=
rcentage1\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-=
01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.64,\"dimension.local-na=
me\":\"ConcentrationRiskByTypeAxis\",\"member.local-name\":\"CustomerConcen=
trationRiskMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Conce=
ntrationRiskPercentage1\",\"period.start\":\"2024-01-01 00:00:00\",\"period=
.end\":\"2025-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.64,\"dime=
nsion.local-name\":\"MajorCustomersAxis\",\"member.local-name\":\"CustomerO=
neMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ConcentrationR=
iskPercentage1\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"=
2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.56,\"dimension.loc=
al-name\":\"ConcentrationRiskByBenchmarkAxis\",\"member.local-name\":\"Sale=
sRevenueNetMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Conce=
ntrationRiskPercentage1\",\"period.start\":\"2025-01-01 00:00:00\",\"period=
.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.56,\"dime=
nsion.local-name\":\"MajorCustomersAxis\",\"member.local-name\":\"CustomerO=
neMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ContractWithCu=
stomerAssetReclassifiedToReceivable\",\"period.start\":\"2024-01-01 00:00:0=
0\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":=
222623,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":0},{\"concept.local-name\":\"ContractWithCustomerAssetReclassifiedTo=
Receivable\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026=
-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":319955,\"dimension.local-=
name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loca=
l-name\":\"ContractWithCustomerAssetReclassifiedToReceivable\",\"period.sta=
rt\":\"2023-01-01 00:00:00\",\"period.end\":\"2024-01-01 00:00:00\",\"unit\=
":\"USD\",\"fact.value\":0,\"dimension.local-name\":\"\",\"member.local-nam=
e\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"CostOfGoodsAndServi=
cesSold\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01=
-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":15523287,\"dimension.local-n=
ame\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local=
-name\":\"CostOfGoodsAndServicesSold\",\"period.start\":\"2024-01-01 00:00:=
00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\"=
:12314605,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":0},{\"concept.local-name\":\"CurrentFederalTaxExpenseBenefit\",\"=
period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00=
\",\"unit\":\"USD\",\"fact.value\":-1276,\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Curre=
ntFederalTaxExpenseBenefit\",\"period.start\":\"2024-01-01 00:00:00\",\"per=
iod.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"=
},{\"concept.local-name\":\"CurrentFiscalYearEndDate\",\"period.start\":\"2=
025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\=
"fact.value\":\"--12-31\",\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CurrentForeignTax=
ExpenseBenefit\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"=
2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept=
.local-name\":\"CurrentForeignTaxExpenseBenefit\",\"period.start\":\"2024-0=
1-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"f=
act.value\":\"\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\=
"fact.decimals\":\"\"},{\"concept.local-name\":\"CurrentIncomeTaxExpenseBen=
efit\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01=
 00:00:00\",\"unit\":\"USD\",\"fact.value\":-21890,\"dimension.local-name\"=
:\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name=
\":\"CurrentIncomeTaxExpenseBenefit\",\"period.start\":\"2024-01-01 00:00:0=
0\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":=
-2893,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"CurrentStateAndLocalTaxExpenseBenefit\",=
\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:=
00\",\"unit\":\"USD\",\"fact.value\":-2893,\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Cur=
rentStateAndLocalTaxExpenseBenefit\",\"period.start\":\"2025-01-01 00:00:00=
\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-=
20614,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"CybersecurityRiskBoardCommitteeOrSubcomm=
itteeResponsibleForOversightTextBlock\",\"period.start\":\"2025-01-01 00:00=
:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\=
"Our Board of Directors, as a whole and through its committees, oversees\\n=
risk management, including cybersecurity risks.\",\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"CybersecurityRiskBoardOfDirectorsOversightTextBlock\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"\",\"fact.value\":\"<span class=3D\\\"xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmV=
yc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__\\\" i=
d=3D\\\"xdx_90E_ecyd--CybersecurityRiskBoardCommitteeOrSubcommitteeResponsi=
bleForOversightTextBlock_c20250101__20251231_za3JoiMKa0Ye\\\">Our Board =
of Directors, as a whole and through its committees, oversees\\nrisk manage=
ment, including cybersecurity risks.</span> <span class=3D\\\"xdx_=
phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdHJhdG=
VneSBEaXNjbG9zdXJlAA__\\\" id=3D\\\"xdx_90D_ecyd--CybersecurityRiskProcessF=
orInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock_c20=
250101__20251231_z6FCcqyKG9P1\\\">The Board has delegated risk managemen=
t responsibilities, including but not limited to\\ncybersecurity risk, to t=
he Nominating and Governance Committee. Specifically, the Nominating and Go=
vernance Committee periodically reviews\\nour cybersecurity policies, data =
security programs and plans that management has established to monitor comp=
liance and assess preparedness.</span>\",\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingT=
hreatsTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\=
"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<span class=3D\\\"=
xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUmlzayBNYW5hZ2VtZW50IGFuZCBTdH=
JhdGVneSBEaXNjbG9zdXJlAA__\\\" id=3D\\\"xdx_907_ecyd--CybersecurityRiskMana=
gementProcessesIntegratedFlag_dbT_c20250101__20251231_zpzuHo0hf3N9\\\">M=
anagement has responsibility for developing and coordinating the Company\u2=
019s\\ncybersecurity policy and strategy, and for managing the prevention, =
detection, mitigation and remediation of cybersecurity incidents.</span&=
gt;\\n<span class=3D\\\"xdx_phnt_RGlzY2xvc3VyZSAtIEN5YmVyc2VjdXJpdHkgUml=
zayBNYW5hZ2VtZW50IGFuZCBTdHJhdGVneSBEaXNjbG9zdXJlAA__\\\" id=3D\\\"xdx_903_=
ecyd--CybersecurityRiskManagementProcessesIntegratedTextBlock_c20250101__20=
251231_zHCYJeQiTm3e\\\">We utilize various risk assessment tools and tec=
hnologies to identify potential cyber and information security threats and =
risks, including\\nengaging a third-party information technology services p=
rovider to perform risk evaluation and testing. In addition, the Company is=
 in\\nthe process of implementing a program for all team members to partici=
pate in ongoing training and awareness programs that include periodic\\nass=
essments to drive adoption and awareness of cybersecurity processes and con=
trols.</span>\",\"dimension.local-name\":\"\",\"member.local-name\":\=
"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CybersecurityRiskMana=
gementProcessesIntegratedFlag\",\"period.start\":\"2025-01-01 00:00:00\",\"=
period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":true,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"=
},{\"concept.local-name\":\"CybersecurityRiskManagementProcessesIntegratedT=
extBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-0=
1-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"We utilize various risk asse=
ssment tools and technologies to identify potential cyber and information s=
ecurity threats and risks, including\\nengaging a third-party information t=
echnology services provider to perform risk evaluation and testing. In addi=
tion, the Company is in\\nthe process of implementing a program for all tea=
m members to participate in ongoing training and awareness programs that in=
clude periodic\\nassessments to drive adoption and awareness of cybersecuri=
ty processes and controls.\",\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"CybersecurityR=
iskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTe=
xtBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01=
-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"The Board has delegated risk =
management responsibilities, including but not limited to\\ncybersecurity r=
isk, to the Nominating and Governance Committee. Specifically, the Nominati=
ng and Governance Committee periodically reviews\\nour cybersecurity polici=
es, data security programs and plans that management has established to mon=
itor compliance and assess preparedness.\",\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"=
DebtDisclosureTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period=
.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\=
\"xdx_805_eus-gaap--DebtDisclosureTextBlock_zfTxYR7wN1U7\\\" style=3D\\\"fo=
nt: 10pt Times New Roman, Times, Serif; margin: 0\\\"><b>NOTE 5 \u=
2014\u00a0<span id=3D\\\"xdx_828_zBr9bkDHSit4\\\">DEBT OBLIGATIONS<=
;/span></b></p>\\n\\n<p style=3D\\\"font: 10pt Times New =
Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\=
\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">On March 8, 2=
024, the Company entered into a loan and security agreement\\nwith a large =
domestic banking institution, as lender, providing for a $<span id=3D\\\=
"xdx_90D_eus-gaap--LinesOfCreditCurrent_iI_c20240308__dei--LegalEntityAxis_=
_custom--DomesticBankLenderMember__us-gaap--CreditFacilityAxis__us-gaap--Re=
volvingCreditFacilityMember_zxug0jdiT8H7\\\" title=3D\\\"Revolving credit f=
acility\\\">5,000,000</span>\u00a0revolving credit facility and a =
$<span id=3D\\\"xdx_900_ecustom--LinesOfCreditCurrent1_iI_c20240308__dei=
--LegalEntityAxis__custom--DomesticBankLenderMember__us-gaap--CreditFacilit=
yAxis__custom--TermLoanFacilityMember_zUA4VQzJ1Ym9\\\" title=3D\\\"Term loa=
n facility\\\">5,000,000</span>\u00a0term\\nloan facility. Borrowi=
ngs are secured by a first-priority lien on substantially all of the assets=
 of the Company, subject to customary\\nexceptions. On March 31, 2025 the l=
oan and security agreement was amended to extend the maturity of the revolv=
ing credit facility to December\\n31, 2026 and the interest-only portion of=
 the term loan facility to October 1, 2026. In addition, certain other cove=
nants were also modified.\\nOn December 24, 2025, the loan and security agr=
eement was further amended to extend the term loan availability date throug=
h March 31,\\n2026 with a new maturity date of December 1, 2028. As of Dece=
mber 31, 2025, there were no outstanding borrowings under the term loan nor=
\\nthe revolving credit facility.</p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&l=
t;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
<span id=3D\\\"xdx_90E_ecustom--DebtInstrumentInterestPaymentTerms_c2024=
0307__20240308__dei--LegalEntityAxis__custom--DomesticBankLenderMember__us-=
gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zQku0uFGjB=
2f\\\" title=3D\\\"Debt instrument interest payment terms\\\">Borrowings=
 under the revolving credit facility will bear interest at the\\ngreater of=
 Prime or 6.50%%, payable in arrears on a monthly basis and at maturity.<=
;/span>\u00a0<span id=3D\\\"xdx_905_ecustom--DebtInstrumentInterestPa=
ymentTerms_c20240307__20240308__dei--LegalEntityAxis__custom--DomesticBankL=
enderMember__us-gaap--CreditFacilityAxis__custom--TermLoanFacilityMember_z9=
mKtIdPsevl\\\" title=3D\\\"Debt instrument interest payment terms\\\">Bo=
rrowings under the term loan will bear interest\\nat the greater of Prime m=
inus 0.50%% or 6.50%% and will be interest-only through October 1, 2026, fo=
llowed by 27 equal monthly payments\\nof principal plus interest.</span&=
gt;</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; margin: 0\\\">\u00a0</p>\\n\\n\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">In connection with our l=
oan financings agreement dated March 8, 2024, the\\nCompany issued common s=
tock warrants to the lender. The fair value of each warrant was estimated o=
n the date of the grant using the Black-Scholes\\noption-pricing model. All=
 options and warrants were charged against income at their fair value. \u00=
a0The entire compensation expense\\nof the grant was recognized over the ve=
sting period.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font=
: 10pt Times New Roman, Times, Serif; margin: 0\\\">The loan and securit=
y agreement contains customary affirmative covenants,\\na financial mainten=
ance covenant that requires the Company to maintain a minimum Adjusted Quic=
k Ratio (defined as the ratio of the Company\u2019s\\n(i) unrestricted and =
unencumbered cash and cash equivalents maintained with the lender and its a=
ffiliates, plus eligible accounts receivable,\\nto (ii) current liabilities=
), which was modified in 2025, of not less than 1.25 to 1.00 tested on the =
last day of each calendar quarter.</p>\\n\\n<p style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;On July 16, 2025, the Company renewed its commercial insurance premium\\nf=
inance and security agreement with its insurance provider, with an aggregat=
e principal amount of the note of $<span id=3D\\\"xdx_90A_eus-gaap--Debt=
InstrumentIssuedPrincipal_c20250101__20251231__us-gaap--TypeOfArrangementAx=
is__custom--SecurityAgreementMember_zlJWblEVWE75\\\" title=3D\\\"Aggregate =
principal amount of note\\\">406,751</span>, for the insurance\\np=
eriod covering July 1, 2025 through June 30, 2026. On December 28, 2025 the=
 Company executed its option to repay the remaining balance\\nof note, with=
out penalty, in the amount of $262,584.</p>\",\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-=
name\":\"DebtInstrumentInterestPaymentTerms\",\"period.start\":\"2024-03-07=
 00:00:00\",\"period.end\":\"2024-03-09 00:00:00\",\"unit\":\"\",\"fact.val=
ue\":\"Borrowings under the revolving credit facility will bear interest at=
 the\\ngreater of Prime or 6.50%%, payable in arrears on a monthly basis an=
d at maturity.\",\"dimension.local-name\":\"LegalEntityAxis\",\"member.loca=
l-name\":\"DomesticBankLenderMember\",\"fact.decimals\":\"\"},{\"concept.lo=
cal-name\":\"DebtInstrumentInterestPaymentTerms\",\"period.start\":\"2024-0=
3-07 00:00:00\",\"period.end\":\"2024-03-09 00:00:00\",\"unit\":\"\",\"fact=
.value\":\"Borrowings under the revolving credit facility will bear interes=
t at the\\ngreater of Prime or 6.50%%, payable in arrears on a monthly basi=
s and at maturity.\",\"dimension.local-name\":\"CreditFacilityAxis\",\"memb=
er.local-name\":\"RevolvingCreditFacilityMember\",\"fact.decimals\":\"\"},{=
\"concept.local-name\":\"DebtInstrumentInterestPaymentTerms\",\"period.star=
t\":\"2024-03-07 00:00:00\",\"period.end\":\"2024-03-09 00:00:00\",\"unit\"=
:\"\",\"fact.value\":\"Borrowings under the term loan will bear interest\\n=
at the greater of Prime minus 0.50%% or 6.50%% and will be interest-only th=
rough October 1, 2026, followed by 27 equal monthly payments\\nof principal=
 plus interest.\",\"dimension.local-name\":\"LegalEntityAxis\",\"member.loc=
al-name\":\"DomesticBankLenderMember\",\"fact.decimals\":\"\"},{\"concept.l=
ocal-name\":\"DebtInstrumentInterestPaymentTerms\",\"period.start\":\"2024-=
03-07 00:00:00\",\"period.end\":\"2024-03-09 00:00:00\",\"unit\":\"\",\"fac=
t.value\":\"Borrowings under the term loan will bear interest\\nat the grea=
ter of Prime minus 0.50%% or 6.50%% and will be interest-only through Octob=
er 1, 2026, followed by 27 equal monthly payments\\nof principal plus inter=
est.\",\"dimension.local-name\":\"CreditFacilityAxis\",\"member.local-name\=
":\"TermLoanFacilityMember\",\"fact.decimals\":\"\"},{\"concept.local-name\=
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",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":40=
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",\"member.local-name\":\"BoardOfDirectorsChairmanMember\",\"fact.decimals\=
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01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"to be paid quarterly in arr=
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r.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Deferred=
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t.decimals\":0},{\"concept.local-name\":\"DescriptionOfMatchingContribution=
\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:=
00:00\",\"unit\":\"\",\"fact.value\":\"The Company makes safe harbor matchi=
ng contributions in an amount\\nequal to 100%% of the employee\u2019s contr=
ibution, not to exceed 3%% of employee\u2019s compensation plus 50%% of emp=
loyee\u2019s pay\\ncontributed between 3%% and 5%% of employee\u2019s compe=
nsation.\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"DisclosureOfCompensationRelatedC=
ostsShareBasedPaymentsTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",=
\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p=
 id=3D\\\"xdx_800_eus-gaap--DisclosureOfCompensationRelatedCostsShareBasedP=
aymentsTextBlock_ztpEphuFp5Ui\\\" style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\"><b>NOTE 4 \u2014\u00a0<span id=3D\\\=
"xdx_82C_z4WhPxLWeQj7\\\">STOCK-BASED COMPENSATION</span></b>=
;</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif=
; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times=
 New Roman, Times, Serif; margin: 0\\\">The Company maintains three equi=
ty incentive plans: the 2015 Stock Option\\nPlan, as amended (the \u201c201=
5 Plan\u201d), the 2021 Omnibus Equity Incentive Plan (the \u201c2021 Plan\=
u201d), and the 2024 Omnibus\\nEquity Incentive Plan (the \u201c2024 Plan\u=
201d). All equity awards issued to employees, consultants, and non-employee=
 directors on\\nor after May 9, 2024 are issued from the 2024 Plan. The Com=
pany has also issued restricted stock and stock options as employment induc=
ement\\nawards outside of these plans to its Chief Executive Officer, Chief=
 Commercial Officer, and Chief Technology Officer.</p>\\n\\n<p sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0&=
lt;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; =
margin: 0\\\">The 2015 Plan provides for the grant of incentive stock op=
tions and nonqualified\\nstock options. As of December 31, 2025, there were=
 <span id=3D\\\"xdx_905_ecustom--SharesReservedForOutstandingAwards_pid_=
uShares_c20250101__20251231__us-gaap--PlanNameAxis__custom--StockOptionPlan=
2015Member_zP6i9fV9LdQa\\\" title=3D\\\"Shares reserved for outstanding awa=
rds\\\">1,958,000</span>\u00a0shares reserved for outstanding awar=
ds under the 2015 Plan.</p>\\n\\n<p style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">The 2021 =
Plan provides for the grant of incentive stock options, nonqualified\\nstoc=
k options, stock awards, restricted stock awards, restricted stock units, p=
erformance share units, stock appreciation rights, and/or\\nother equity-ba=
sed awards to employees, consultants and directors. As of December 31, 2025=
, there were\u00a0<span id=3D\\\"xdx_902_ecustom--SharesReservedForOutst=
andingAwards_pid_uShares_c20250101__20251231__us-gaap--PlanNameAxis__custom=
--StockOptionPlan2021Member_zpzs3GAzEWWh\\\" title=3D\\\"Shares reserved fo=
r outstanding awards\\\">100,000</span>\u00a0shares reserved\\nfor=
 outstanding awards under the 2021 Plan.</p>\\n\\n<p style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">The 2024 Plan provides for the grant of incentive stock options, non=
qualified\\nstock options, stock awards, restricted stock awards, restricte=
d stock units, performance share units, stock appreciation rights and/or\\n=
other equity-based awards to employees, consultants and directors. Awards p=
reviously made under the 2015 Plan and the 2021 Plan that are\\nforfeited o=
r cancelled after May 9, 2024 will be available for issuance under the 2024=
 Plan. As of December 31, 2025, there were\u00a0<span id=3D\\\"xdx_903_e=
custom--SharesReservedForOutstandingAwards_pid_uShares_c20250101__20251231_=
_us-gaap--PlanNameAxis__custom--OmnibusEquityIncentivePlan2024Member_z8vXci=
pJFzYi\\\" title=3D\\\"Shares reserved for outstanding awards\\\">1,290,=
951</span>\u00a0shares\\nreserved for outstanding awards and\u00a0<=
;span id=3D\\\"xdx_904_ecustom--SharesAvailableForIssuanceShareBasedCompens=
ation_iI_pid_uShares_c20251231__us-gaap--PlanNameAxis__custom--OmnibusEquit=
yIncentivePlan2024Member_z0318JabEuvf\\\" title=3D\\\"Shares available for =
issuance\\\">1,632,381</span>\u00a0shares available for issuance u=
nder the 2024 Plan.</p>\\n\\n<p style=3D\\\"font: 10pt Times New R=
oman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\=
\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Each non-emplo=
yee director of the Company (other than the Chairman of the\\nBoard) is eli=
gible to receive $<span id=3D\\\"xdx_90B_ecustom--NonemployeeServicesTra=
nsactionCost_pid_uShares_c20250101__20251231__srt--TitleOfIndividualAxis__c=
ustom--NonEmployeeDirectorAndBoardAdvisorMember_zi6xvAMzwGqa\\\" title=3D\\=
\"Nonemployee services transaction cost\\\">110,000</span>\u00a0an=
nually,\u00a0<span id=3D\\\"xdx_900_eus-gaap--DeferredCompensationArrang=
ementsOverallDescription_c20250101__20251231__srt--TitleOfIndividualAxis__c=
ustom--NonEmployeeDirectorAndBoardAdvisorMember_zegadSVroJQ3\\\" title=3D\\=
\"Share-based goods and non-employee services transaction\\\">to be paid=
 quarterly in arrears of $12,500 in cash and $15,000 in common stock.</s=
pan>\u00a0\u00a0The\\nChairman of the Board is eligible to receive $<=
span id=3D\\\"xdx_902_ecustom--NonemployeeServicesTransactionCost_pid_uShar=
es_c20250101__20251231__srt--TitleOfIndividualAxis__srt--BoardOfDirectorsCh=
airmanMember_zGKECyvePjWk\\\" title=3D\\\"Nonemployee services transaction =
cost\\\">140,000</span>\u00a0annually,\u00a0<span id=3D\\\"xdx_=
90E_eus-gaap--DeferredCompensationArrangementsOverallDescription_c20250101_=
_20251231__srt--TitleOfIndividualAxis__srt--BoardOfDirectorsChairmanMember_=
zNfgeCbUkNVj\\\" title=3D\\\"Share-based goods and non-employee services tr=
ansaction\\\">to be paid quarterly in arrears of $12,500 in cash and $22=
,500\\nin common stock.</span> Prior to May 9, 2024 in the periods pr=
esented in this report, non-employee director equity compensation was issue=
d from\\nthe Non-Employee Director Compensation Plan. From and after May 9,=
 2024 non-employee director equity compensation is issued from the 2024\\nP=
lan. All payments were and are pro-rated for partial service.</p>\\n\=
\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"=
>\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">Restricted stock units (\u201cRSUs\u201d) and p=
erformance share units\\n(\u201cPSUs\u201d) are equity classified and measu=
red at the fair value of the underlying stock at the grant date.</p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">\u00a0</p>\\n\\n\\n\\n<p style=3D\\\"font: 10pt Times New R=
oman, Times, Serif; margin: 0\\\">In 2025 the Company issued PSU\u2019s =
to certain employees and\\nmeasured the fair value of the PSUs using a Mont=
e Carlo simulation valuation model. The risk-free interest rate used was 3.=
93%%,\\nwhich was based on the US treasury yield consistent with the contra=
ctual term of the awards. The expected volatility was a blended\\nvolatilit=
y rate of 48.78%%, which incorporated both the Company\u2019s observed equi=
ty volatility and the relevant guideline company\\nvolatility.</p>\\n=
\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\=
">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Ti=
mes, Serif; margin: 0\\\">Shares of stock granted for non-employee direc=
tor fees are recorded at\\nthe fair value of the shares at the grant date.&=
lt;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; =
margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\">The per share weighted average fai=
r value of stock options granted during\\nthe years ended December 31, 2025=
 and December 31, 2024 was $<span id=3D\\\"xdx_90C_eus-gaap--SharebasedC=
ompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageG=
rantDateFairValue_pid_uUSDPShares_c20250101__20251231__us-gaap--PlanNameAxi=
s__custom--StockOptionPlans2015And2021CombinedMember_zl8uziBg6lR7\\\">2.=
21</span>\u00a0and $<span id=3D\\\"xdx_902_eus-gaap--SharebasedCom=
pensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGra=
ntDateFairValue_pid_uUSDPShares_c20240101__20241231__us-gaap--PlanNameAxis_=
_custom--StockOptionPlans2015And2021CombinedMember_z5RFf2ub7Hc1\\\">1.44=
</span>, respectively. \u00a0The fair value of each award is\\nestima=
ted on the grant date using the Black-Scholes option pricing model with the=
 following weighted average assumptions used for grants\\nin the year ended=
 December 31, 2025 and December 31, 2024. Historical information was the pr=
imary basis for the selection of the expected\\nvolatility, expected divide=
nd yield and the expected lives of the options. \u00a0The risk-free interes=
t rate was selected based upon yields\\nof the U.S. Treasury issues with a =
term equal to the expected life of the option being valued.</p>\\n\\n=
<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&g=
t;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times=
, Serif; margin: 0\\\"><b>Time-Vesting Stock Options</b><=
/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; mar=
gin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_894_eus-gaap--Schedu=
leOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock_zA=
xZV5xuxbs4\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin=
: 0\\\">The following table summarizes the inputs into the Black-Scholes=
 model\\nfor all time-vesting stock options granted during the year ended D=
ecember 31, 2025.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B3_z1pEZhd65D79\\=
\" style=3D\\\"display: none; visibility: hidden\\\">Schedule of time ba=
sed stock options</span>\u00a0</p>\\n\\n<table cellpadding=
=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; width: 3.5in; border-collapse: collapse\\\">\\n  <tr =
style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    &=
lt;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td c=
olspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: =
center\\\"><b>December 31, 2025</b></td>\\n    <td&=
gt;\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bott=
om; background-color: white\\\">\\n    <td style=3D\\\"width: 145.65p=
t\\\">\u00a0</td>\\n    <td style=3D\\\"width: 0.1in\\\">\u0=
0a0</td>\\n    <td style=3D\\\"width: 0.1in\\\">\u00a0</td&g=
t;\\n    <td style=3D\\\"width: 75.15pt\\\">\u00a0</td>\\n    &=
lt;td style=3D\\\"width: 0.1in\\\">\u00a0</td></tr>\\n  <=
tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n=
    <td>Dividend yield</td>\\n    <td>\u00a0</td>\\=
n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right=
\\\"><span id=3D\\\"xdx_901_eus-gaap--ShareBasedCompensationArrangeme=
ntByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_pid_dp_u=
Pure_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockO=
ptionsMember_zwDxYNRGDrNk\\\" title=3D\\\"Dividend yield\\\">0.00</sp=
an>%%</td>\\n    <td>\u00a0</td></tr>\\n  <tr=
 style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    =
<td>Expected Volatility</td>\\n    <td>\u00a0</td>\=
\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: righ=
t\\\"><span id=3D\\\"xdx_90D_eus-gaap--ShareBasedCompensationArrangem=
entByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_pid_d=
p_uPure_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingSto=
ckOptionsMember__srt--RangeAxis__srt--MinimumMember_zih8iDV44aka\\\" title=
=3D\\\"Expected volatility\\\">60.50</span>%% - <span id=3D\\\"=
xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAward=
FairValueAssumptionsExpectedVolatilityRate_pid_dp_uPure_c20250101__20251231=
__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember__srt--Range=
Axis__srt--MaximumMember_z7H8Ec1FDnEl\\\" title=3D\\\"Expected volatility\\=
\">68.95</span>%%</td>\\n    <td>\u00a0</td><=
/tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: #E=
6E6E6\\\">\\n    <td>Expected dividends</td>\\n    <td>=
;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\=
\\"text-align: right\\\"><span id=3D\\\"xdx_904_eus-gaap--ShareBasedC=
ompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedD=
ividendPayments_d0_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Tim=
eVestingStockOptionsMember_zwZEC1tMrXDa\\\" title=3D\\\"Expected dividends\=
\\">\u2014</span></td>\\n    <td>\u00a0</td><=
/tr>\\n  <tr style=3D\\\"vertical-align: bottom\\\">\\n    <td&=
gt;Expected term (in years)</td>\\n    <td>\u00a0</td>\\n=
    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\=
\\"><span id=3D\\\"xdx_909_eus-gaap--SharebasedCompensationArrangemen=
tBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dxL_c20250101__2=
0251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zQwe=
2v5jViu1\\\" title=3D\\\"Expected term (in years)::XDX::P6Y2M30D\\\"><=
;span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0645\\\">6.25</span><=
;/span></td>\\n    <td>\u00a0</td></tr>\\n  <=
tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n=
    <td>Risk-free rate</td>\\n    <td>\u00a0</td>\\=
n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right=
\\\"><span id=3D\\\"xdx_905_eus-gaap--ShareBasedCompensationArrangeme=
ntByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_u=
Pure_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockO=
ptionsMember__srt--RangeAxis__srt--MinimumMember_zOIUlaceJ9f9\\\" title=3D\=
\\"Risk-free rate\\\">3.90</span>%% - <span id=3D\\\"xdx_901_eu=
s-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueA=
ssumptionsRiskFreeInterestRate_pid_dp_uPure_c20250101__20251231__us-gaap--A=
wardTypeAxis__custom--TimeVestingStockOptionsMember__srt--RangeAxis__srt--M=
aximumMember_zHgAv5ByKqGl\\\" title=3D\\\"Risk-free rate\\\">4.16</sp=
an>%%</td>\\n    <td>\u00a0</td></tr>\\n  </t=
able>\\n<p id=3D\\\"xdx_8A9_zFeygrnnAOed\\\" style=3D\\\"font: 10pt T=
imes New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p =
id=3D\\\"xdx_893_eus-gaap--ScheduleOfShareBasedCompensationStockOptionsActi=
vityTableTextBlock_zScqHhtedjrk\\\" style=3D\\\"font: 10pt Times New Roman,=
 Times, Serif; margin: 0\\\">The following table summarizes the status o=
f the time-based stock options\\noutstanding at December 31, 2025:</p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\"><span id=3D\\\"xdx_8BA_ziyQzErOs8X1\\\" style=3D\\\"display: no=
ne; visibility: hidden\\\">Schedule of status of time based stock option=
s</span>\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cells=
pacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; wi=
dth: 5.75in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"verti=
cal-align: bottom; background-color: white\\\">\\n    <td>\u00a0&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border=
-bottom: black 1pt solid; text-align: center\\\"><b>Shares</b&g=
t;</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"=
2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\">=
;<b>Weighted<br/>\\nAverage<br/>\\nExercise<br/>\\n=
Price</b></td></tr>\\n  <tr style=3D\\\"vertical-align=
: bottom; background-color: white\\\">\\n    <td>\u00a0</td>=
\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    =
<td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\">\u00a0</=
td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background=
-color: #E6E6E6\\\">\\n    <td style=3D\\\"width: 300.75pt\\\">Out=
standing at January 1</td>\\n    <td style=3D\\\"width: 7.65pt\\\"=
>\u00a0</td>\\n    <td id=3D\\\"xdx_98A_eus-gaap--ShareBasedCom=
pensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid=
_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingSt=
ockOptionsMember_zXenc6ft1Pnh\\\" style=3D\\\"width: 44.95pt; text-align: r=
ight\\\" title=3D\\\"Outstanding at beginning (in shares)\\\">2,687,024&=
lt;/td>\\n    <td style=3D\\\"width: 8.1pt\\\">\u00a0</td>\\=
n    <td style=3D\\\"width: 7.65pt\\\">\u00a0</td>\\n    <td=
 id=3D\\\"xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBasedPa=
ymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_uUSDPShares=
_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptio=
nsMember_zt2Ss8QEhLOd\\\" style=3D\\\"width: 44.9pt; text-align: right\\\" =
title=3D\\\"Outstanding at beginning, price\\\">3.07</td></tr&g=
t;\\n  <tr style=3D\\\"vertical-align: bottom; background-color: white\\=
\">\\n    <td>Granted</td>\\n    <td>\u00a0</td>=
\\n    <td id=3D\\\"xdx_987_eus-gaap--ShareBasedCompensationArrangementB=
yShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_uShares_c20250101__20=
251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zJAOI=
Zski0mj\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Granted (in share=
s)\\\">834,445</td>\\n    <td>\u00a0</td>\\n    <td=
>\u00a0</td>\\n    <td id=3D\\\"xdx_98E_eus-gaap--ShareBasedCom=
pensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedA=
verageExercisePrice_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardType=
Axis__custom--TimeVestingStockOptionsMember_zVtU1ikgCWKj\\\" style=3D\\\"te=
xt-align: right\\\" title=3D\\\"Granted\\\">3.38</td></tr>\\=
n  <tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\"=
>\\n    <td>Exercised</td>\\n    <td>\u00a0</td>=
\\n    <td id=3D\\\"xdx_98F_eus-gaap--StockIssuedDuringPeriodSharesStock=
OptionsExercised_iN_pid_di_uShares_c20250101__20251231__us-gaap--AwardTypeA=
xis__custom--TimeVestingStockOptionsMember_zMWFGzoLhOc8\\\" style=3D\\\"tex=
t-align: right\\\" title=3D\\\"Exercised (in shares)\\\">(126,783</td=
>\\n    <td>)</td>\\n    <td>\u00a0</td>\\n    &=
lt;td id=3D\\\"xdx_98C_eus-gaap--ShareBasedCompensationArrangementsByShareB=
asedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_uU=
SDPShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingS=
tockOptionsMember_zse12q4ybwvc\\\" style=3D\\\"text-align: right\\\" title=
=3D\\\"Exercised\\\">2.57</td></tr>\\n  <tr style=3D\\\"v=
ertical-align: bottom; background-color: white\\\">\\n    <td>Forf=
eited</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xd=
x_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOp=
tionsForfeituresInPeriod_iN_pid_di_uShares_c20250101__20251231__us-gaap--Aw=
ardTypeAxis__custom--TimeVestingStockOptionsMember_z5FeJGejOjb4\\\" style=
=3D\\\"border-bottom: Black 1pt solid; text-align: right\\\" title=3D\\\"Fo=
rfeited (in shares)\\\">(274,508</td>\\n    <td style=3D\\\"bor=
der-bottom: Black 1pt solid\\\">)</td>\\n    <td>\u00a0</=
td>\\n    <td id=3D\\\"xdx_987_eus-gaap--ShareBasedCompensationArrang=
ementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExer=
cisePrice_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAxis__cust=
om--TimeVestingStockOptionsMember_znxtfUP1Ql1j\\\" style=3D\\\"text-align: =
right\\\" title=3D\\\"Forfeited\\\">2.25</td></tr>\\n  <t=
r style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n =
   <td>Outstanding at December 31</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td id=3D\\\"xdx_986_eus-gaap--ShareBasedCompensationArr=
angementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pid_uShares_c20=
250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMe=
mber_zcaHkaFdYtN\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Outstand=
ing at ending (in shares)\\\">3,120,178</td>\\n    <td>\u00a=
0</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98=
3_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOption=
sOutstandingWeightedAverageExercisePrice_iE_pid_uUSDPShares_c20250101__2025=
1231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zhDCSaq=
jMYg\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Outstanding at endin=
g, price\\\">3.25</td></tr>\\n  <tr style=3D\\\"vertical-=
align: bottom; background-color: white\\\">\\n    <td>Options exer=
cisable at December 31</td>\\n    <td>\u00a0</td>\\n    &=
lt;td id=3D\\\"xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBa=
sedPaymentAwardOptionsExercisableNumber_iI_pid_uShares_c20251231__us-gaap--=
AwardTypeAxis__custom--TimeVestingStockOptionsMember_zfNriYp2XwXg\\\" style=
=3D\\\"text-align: right\\\" title=3D\\\"Options exercisable (in shares)\\\=
">1,878,721</td>\\n    <td>\u00a0</td>\\n    <td>=
;\u00a0</td>\\n    <td id=3D\\\"xdx_981_eus-gaap--ShareBasedCompen=
sationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageE=
xercisePrice_iI_pid_uUSDPShares_c20251231__us-gaap--AwardTypeAxis__custom--=
TimeVestingStockOptionsMember_z6jq4fFltS28\\\" style=3D\\\"text-align: righ=
t\\\" title=3D\\\"Options exercisable\\\">3.38</td></tr>\\n =
 </table>\\n<p id=3D\\\"xdx_8A3_zZAKkYBxqRVb\\\" style=3D\\\"font:=
 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\=
n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&=
gt;Total stock-based compensation expense for time-vested stock options was=
\\n$<span id=3D\\\"xdx_901_ecustom--StockBasedCompensationStockOptions_c=
20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptions=
Member_zXzJ81h525d\\\" title=3D\\\"Stock-based compensation expense\\\">=
1,002,555</span> and $<span id=3D\\\"xdx_90F_ecustom--StockBasedCo=
mpensationStockOptions_c20240101__20241231__us-gaap--AwardTypeAxis__custom-=
-TimeVestingStockOptionsMember_zGnyP3C15h54\\\" title=3D\\\"Stock-based com=
pensation expense\\\">1,530,446</span> for the years ended Decembe=
r 31, 2025, and 2024, respectively. $<span id=3D\\\"xdx_905_ecustom--Cas=
hReceivedFromOptionExercise_do_c20250101__20251231__us-gaap--AwardTypeAxis_=
_custom--TimeVestingStockOptionsMember_zD8RcS6WKel4\\\" title=3D\\\"Cash re=
ceived from option exercise\\\">186,165</span> and zero was receiv=
ed from option exercises\\nfor the years ended December 31, 2025, and 2024,=
 respectively. As of December 31, 2025, the intrinsic value of all outstand=
ing time-based\\nstock options was $<span id=3D\\\"xdx_906_ecustom--Stoc=
kbasedCompensationIntrinsicValue_c20250101__20251231__us-gaap--AwardTypeAxi=
s__custom--TimeVestingStockOptionsMember_z3K0UNwjaxfg\\\" title=3D\\\"Stock=
-based compensation intrinsic value\\\">8,222,085</span>.</p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_89B_ecustom--ScheduleOfSh=
areBasedCompensationStockOptionsActivityAmendedTableTextBlock_zraYeceX7uH\\=
\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">T=
he following table presents information pertaining to time-based stock\\nop=
tions outstanding at December 31, 2025:</p>\\n\\n<p style=3D\\\"fo=
nt: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"=
xdx_8B3_zMa8Y71Wq3U4\\\" style=3D\\\"display: none; visibility: hidden\\\"&=
gt;Schedule of information pertaining to options outstanding</span>\u=
00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\=
\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 7.5in; bord=
er-collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-align: bottom=
; background-color: white\\\">\\n    <td style=3D\\\"border-bottom: b=
lack 1pt solid\\\"><b>Range of Exercise Price</b></td>=
\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: =
black 1pt solid; text-align: center\\\"><b>Number<br/>\\nOut=
standing</b></td>\\n    <td>\u00a0</td>\\n    <t=
d style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><=
;b>Weighted<br/>\\nAverage<br/>\\nRemaining<br/>\\nCon=
tractual<br/>\\nLife</b></td>\\n    <td>\u00a0</=
td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1p=
t solid; text-align: center\\\"><b>Weighted<br/>\\nAverage&l=
t;br/>\\nExercise<br/>\\nPrice</b></td>\\n    <td&g=
t;\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid=
; text-align: center\\\"><b>Number<br/>\\nExercisable</b&=
gt;</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\=
"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"&g=
t;<b>Weighted<br/>\\nAverage<br/>\\nExercise<br/>\\=
nPrice</b></td>\\n    <td>\u00a0</td></tr>\\n=
  <tr style=3D\\\"vertical-align: bottom; background-color: white\\\">=
;\\n    <td style=3D\\\"width: 145pt\\\">\u00a0</td>\\n    <=
td style=3D\\\"width: 10pt\\\">\u00a0</td>\\n    <td style=3D\\=
\"width: 60.3pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 10=
pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 60.25pt\\\">=
\u00a0</td>\\n    <td style=3D\\\"width: 10pt\\\">\u00a0</td=
>\\n    <td style=3D\\\"width: 0.1in\\\">\u00a0</td>\\n    &=
lt;td style=3D\\\"width: 55.15pt\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"width: 10pt\\\">\u00a0</td>\\n    <td style=3D\\\"width=
: 60.25pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 10pt\\\"=
>\u00a0</td>\\n    <td style=3D\\\"width: 0.1in\\\">\u00a0&l=
t;/td>\\n    <td style=3D\\\"width: 50.15pt\\\">\u00a0</td>\=
\n    <td style=3D\\\"width: 10.05pt\\\">\u00a0</td></tr>=
\\n  <tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\=
\">\\n    <td>$2.08 - $3.98</td>\\n    <td>\u00a0</=
td>\\n    <td id=3D\\\"xdx_986_eus-gaap--ShareBasedCompensationShares=
AuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions=
_iI_pid_uShares_c20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStock=
OptionsMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOpt=
ionPlansByExercisePriceRangeAxis__custom--ExercisePrice1Member_zCiD28FfBm5f=
\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Number outstanding\\\"&g=
t;3,120,178</td>\\n    <td>\u00a0</td>\\n    <td style=
=3D\\\"text-align: center\\\"><span id=3D\\\"xdx_900_eus-gaap--Shareb=
asedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOuts=
tandingOptionsWeightedAverageRemainingContractualTerm2_dxL_c20250101__20251=
231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember__us-gaap=
--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePric=
eRangeAxis__custom--ExercisePrice1Member_zmx7Eierzti6\\\" title=3D\\\"Weigh=
ted average remaining contractual life::XDX::P7Y1M6D\\\"><span style=
=3D\\\"-sec-ix-hidden: xdx2ixbrl0689\\\">7.1</span></span> y=
ears</td>\\n    <td>\u00a0</td>\\n    <td>$</td&=
gt;\\n    <td id=3D\\\"xdx_98C_eus-gaap--SharebasedCompensationSharesAut=
horizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAve=
rageExercisePriceBeginningBalance1_iI_pid_uUSDPShares_c20251231__us-gaap--A=
wardTypeAxis__custom--TimeVestingStockOptionsMember__us-gaap--ShareBasedCom=
pensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__cus=
tom--ExercisePrice1Member_zikoCTJFGh89\\\" style=3D\\\"text-align: right\\\=
" title=3D\\\"Weighted average exercise price\\\">3.25</td>\\n    =
<td>\u00a0</td>\\n    <td id=3D\\\"xdx_980_eus-gaap--ShareBa=
sedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumbe=
rOfExercisableOptions_iI_pid_uShares_c20251231__us-gaap--AwardTypeAxis__cus=
tom--TimeVestingStockOptionsMember__us-gaap--ShareBasedCompensationSharesAu=
thorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--ExercisePric=
e1Member_zbNLTr5LRQdl\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Num=
ber exercisable\\\">1,878,721</td>\\n    <td>\u00a0</td&g=
t;\\n    <td>$</td>\\n    <td id=3D\\\"xdx_984_eus-gaap--Sha=
rebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeE=
xercisableOptionsWeightedAverageExercisePrice1_iI_pid_uUSDPShares_c20251231=
__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember__us-gaap--S=
hareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRa=
ngeAxis__custom--ExercisePrice1Member_zfFSW0Dcpicg\\\" style=3D\\\"text-ali=
gn: right\\\" title=3D\\\"Weighted average exercise price\\\">3.38</t=
d>\\n    <td>\u00a0</td></tr>\\n  </table>\\n<=
;p id=3D\\\"xdx_8A0_zgHiYBar0lI7\\\" style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"fo=
nt: 10pt Times New Roman, Times, Serif; margin: 0\\\">As of December 31,=
 2025, there was $<span id=3D\\\"xdx_900_eus-gaap--EmployeeServiceShareB=
asedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_c20=
251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zqmHB=
Ek4QTEc\\\" title=3D\\\"Total unrecognized compensation cost\\\">2,157,6=
02</span> of total unrecognized compensation\\ncost related to time-v=
ested stock option awards granted under the Plans. \u00a0That cost is expec=
ted to be recognized over\\na weighted-average period of 24 months.</p&g=
t;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin:=
 0\\\">\u00a0</p>\\n\\n\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\"><b>Performance-Vesting Stock =
Options</b></p>\\n\\n<p style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx=
_891_eus-gaap--ShareBasedCompensationPerformanceSharesAwardOutstandingActiv=
ityTableTextBlock_zmWB8lBDiHCh\\\" style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B8_zfSAgDGsqoU3\\\"&g=
t;The following table summarizes the activities for our unvested performanc=
e-vesting\\nstock option awards for the year ended December 31, 2025.</s=
pan></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"=
0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times=
, Serif; width: 5.75in; border-collapse: collapse\\\">\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=
=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><b>S=
hares</b></td>\\n    <td>\u00a0</td>\\n    <td c=
olspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: =
center\\\"><b>Weighted<br/>\\nAverage<br/>\\nGrant-Dat=
e<br/>\\nFair Value</b></td></tr>\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u0=
0a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\=
"2\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-alig=
n: bottom; background-color: #E6E6E6\\\">\\n    <td style=3D\\\"width=
: 272.4pt\\\">Outstanding at January 1</td>\\n    <td style=3D\=
\\"width: 7.65pt\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_984_ecu=
stom--ShareBasedCompensationArrangementByUnvestedAwardOptions_iS_pid_uShare=
s_c20250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingSt=
ockOptionsMember_zp6kkQ0NBXJ7\\\" style=3D\\\"width: 52.95pt; text-align: r=
ight\\\" title=3D\\\"Unvested at beginning, shares\\\">155,334</td>=
;\\n    <td style=3D\\\"width: 8.15pt\\\">\u00a0</td>\\n    <=
;td style=3D\\\"width: 7.65pt\\\">$</td>\\n    <td id=3D\\\"xdx=
_98D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOpti=
onsUnvestedWeightedAverageExercisePrice_iS_pid_uUSDPShares_c20250101__20251=
231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockOptionsMember_z=
UrQuifp3tdd\\\" style=3D\\\"width: 65.2pt; text-align: right\\\" title=3D\\=
\"Unvested at beginning, price\\\">1.48</td></tr>\\n  <tr=
 style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    =
<td>Granted</td>\\n    <td>\u00a0</td>\\n    <td=
 id=3D\\\"xdx_98F_ecustom--ShareBasedCompensationArrangementByShareBasedPay=
mentAwardOptionsGrants_pid_uShares_c20250101__20251231__us-gaap--AwardTypeA=
xis__custom--PerformanceVestingStockOptionsMember_zWumesJfzhb9\\\" style=3D=
\\\"text-align: right\\\" title=3D\\\"Granted, shares\\\"><span style=
=3D\\\"-sec-ix-hidden: xdx2ixbrl0706\\\">\u2014</span></td>\=
\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td id=3D\\\"xdx_986_ecustom--ShareBasedCompensationArrangementsByShareBa=
sedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1_pid_uUSDP=
Shares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVest=
ingStockOptionsMember_zKyOx1KYcoQg\\\" style=3D\\\"text-align: right\\\" ti=
tle=3D\\\"Granted, price\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ix=
brl0708\\\">\u2014</span></td></tr>\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <=
td>Exercised</td>\\n    <td>\u00a0</td>\\n    <td i=
d=3D\\\"xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPayme=
ntAwardOptionsExercised_pid_d0_uShares_c20250101__20251231__us-gaap--AwardT=
ypeAxis__custom--PerformanceVestingStockOptionsMember_zImIAU1aKzl6\\\" styl=
e=3D\\\"text-align: right\\\" title=3D\\\"Exercised, shares\\\">(22,000&=
lt;/td>\\n    <td>)</td>\\n    <td>\u00a0</td>\\=
n    <td id=3D\\\"xdx_987_ecustom--ShareBasedCompensationArrangementsByS=
hareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageExercisePrice1_=
pid_d0_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Per=
formanceVestingStockOptionsMember_zdZqFS2MnzOi\\\" style=3D\\\"text-align: =
right\\\" title=3D\\\"Exercised, price\\\">1.48</td></tr>\\n=
  <tr style=3D\\\"vertical-align: bottom\\\">\\n    <td>Vested&=
lt;/td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_980_=
ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVe=
sted_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Perfo=
rmanceVestingStockOptionsMember_zPSUs9hAuU0d\\\" style=3D\\\"text-align: ri=
ght\\\" title=3D\\\"Vested, shares\\\"><span style=3D\\\"-sec-ix-hidd=
en: xdx2ixbrl0714\\\">\u2014</span></td>\\n    <td>\u0=
0a0</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_=
984_ecustom--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOpti=
onsVestedInPeriodWeightedAverageExercisePrice1_pid_uUSDPShares_c20250101__2=
0251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockOptionsMemb=
er_zpiwwsfrNVY2\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Vested, p=
rice\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0716\\\">\u201=
4</span></td></tr>\\n  <tr style=3D\\\"vertical-align:=
 bottom; background-color: #E6E6E6\\\">\\n    <td>Forfeited/cancel=
ed</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_9=
8A_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOption=
sForfeitures_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custo=
m--PerformanceVestingStockOptionsMember_zNnXnPOB4Wok\\\" style=3D\\\"text-a=
lign: right\\\" title=3D\\\"Forfeited/canceled, shares\\\">(133,334</=
td>\\n    <td>)</td>\\n    <td>\u00a0</td>\\n   =
 <td id=3D\\\"xdx_98A_ecustom--ShareBasedCompensationArrangementsByShare=
BasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice1_pi=
d_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Performa=
nceVestingStockOptionsMember_zeTe55W6D03l\\\" style=3D\\\"text-align: right=
\\\" title=3D\\\"Forfeited/canceled, price\\\">1.48</td></tr>=
;\\n  <tr style=3D\\\"vertical-align: bottom\\\">\\n    <td>Unv=
ested at December 31</td>\\n    <td>\u00a0</td>\\n    <=
;td id=3D\\\"xdx_982_ecustom--ShareBasedCompensationArrangementByUnvestedAw=
ardOptions_iE_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__cust=
om--PerformanceVestingStockOptionsMember_zemc87K0U5Eh\\\" style=3D\\\"text-=
align: right\\\" title=3D\\\"Unvested at ending, shares\\\"><span sty=
le=3D\\\"-sec-ix-hidden: xdx2ixbrl0722\\\">\u2014</span></td>=
;\\n    <td>\u00a0</td>\\n    <td>$</td>\\n    <=
td id=3D\\\"xdx_98F_ecustom--ShareBasedCompensationArrangementByShareBasedP=
aymentAwardOptionsUnvestedWeightedAverageExercisePrice_iE_pid_uUSDPShares_c=
20250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStock=
OptionsMember_zf7cpKUYiZY8\\\" style=3D\\\"text-align: right\\\" title=3D\\=
\"Unvested at ending, price\\\"><span style=3D\\\"-sec-ix-hidden: xdx=
2ixbrl0724\\\">\u2014</span></td></tr>\\n  </table&=
gt;\\n<p id=3D\\\"xdx_8AD_zDGnucSuXn66\\\" style=3D\\\"font: 10pt Times =
New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Total sto=
ck-based compensation expense for performance-vesting stock options\\nwas $=
<span id=3D\\\"xdx_907_eus-gaap--EmployeeBenefitsAndShareBasedCompensati=
on_c20250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingS=
tockOptionsMember_zBdn8KLlraI7\\\" title=3D\\\"Total stock-based compensati=
on expense\\\">0</span> and $<span id=3D\\\"xdx_903_eus-gaap--E=
mployeeBenefitsAndShareBasedCompensation_c20240101__20241231__us-gaap--Awar=
dTypeAxis__custom--PerformanceVestingStockOptionsMember_z5THJSjGlMf2\\\" ti=
tle=3D\\\"Total stock-based compensation expense\\\">21,778</span>=
 for the years ended December 31, 2025, and 2024, respectively. No cash was=
 received from the exercise of performance-vesting\\nstock options for the =
years ended December 31, 2025, and 2024.</p>\\n\\n<p style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">As of December 31, 2025, there was $<span id=3D\\\"xdx_903_ecusto=
m--UnrecognizedCompensationCost_c20250101__20251231__us-gaap--AwardTypeAxis=
__custom--PerformanceVestingStockOptionsMember_z95xKAlvbcnd\\\" title=3D\\\=
"Unrecognized compensation cost\\\">0</span> of unrecognized compe=
nsation cost\\nrelated to unvested employee performance options.</p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\"><b>Restricted Stock Awards, RSUs, and =
PSUs</b></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman,=
 Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_89=
B_eus-gaap--ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock=
_zDeEOkah1EFb\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; mar=
gin: 0\\\"><span id=3D\\\"xdx_8B5_z5FpFJTDPWXl\\\">The following t=
able summarizes the activities for our unvested restricted\\nstock awards, =
RSUs, and PSUs for the year ended December 31, 2025.</span></p>=
\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0=
\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=
=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 5=
.75in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-al=
ign: bottom; background-color: white\\\">\\n    <td>\u00a0</td&=
gt;\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-botto=
m: black 1pt solid; text-align: center\\\"><b>Shares</b><=
/td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" =
style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><b=
>Weighted<br/>\\nAverage<br/>\\nGrant-Date<br/>\\nFair=
 Value</b></td>\\n    <td>\u00a0</td></tr>\\n=
  <tr style=3D\\\"vertical-align: bottom; background-color: white\\\">=
;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n   =
 <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td=
 colspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</td>=
</tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color=
: #E6E6E6\\\">\\n    <td style=3D\\\"width: 267.05pt\\\">Unvested =
at January 1</td>\\n    <td style=3D\\\"width: 7.55pt\\\">\u00a=
0</td>\\n    <td id=3D\\\"xdx_981_ecustom--ShareBasedCompensationA=
rrangementByShareBasedPaymentAwardOptionsOutstandingNumberUnvested_iS_pid_u=
Shares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--RestrictedStock=
AwardsMember_zjJoNrerpMFi\\\" style=3D\\\"width: 52.25pt; text-align: right=
\\\" title=3D\\\"Unvested at beginning, shares\\\">1,269,937</td>\=
\n    <td style=3D\\\"width: 8pt\\\">\u00a0</td>\\n    <td s=
tyle=3D\\\"width: 7.55pt\\\">$</td>\\n    <td id=3D\\\"xdx_986_=
ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOu=
tstandingWeightedAverageExercisePriceUnvested_iS_pid_uUSDPShares_c20250101_=
_20251231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zkY2=
I7zYIL0c\\\" style=3D\\\"width: 64.05pt; text-align: right\\\" title=3D\\\"=
Unvested at beginning, price\\\">2.54</td>\\n    <td style=3D\\=
\"width: 7.55pt\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"=
vertical-align: bottom; background-color: white\\\">\\n    <td>Gra=
nted</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx=
_980_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOpti=
onsGrantsInPeriodGrossUnvested_pid_uShares_c20250101__20251231__us-gaap--Aw=
ardTypeAxis__custom--RestrictedStockAwardsMember_zrYbb5rd6F5d\\\" style=3D\=
\\"text-align: right\\\" title=3D\\\"Granted, shares\\\">745,399</td&=
gt;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n =
   <td id=3D\\\"xdx_986_ecustom--ShareBasedCompensationArrangementsBySha=
reBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceUnveste=
d_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Rest=
rictedStockAwardsMember_zhREbxG62CSj\\\" style=3D\\\"text-align: right\\\" =
title=3D\\\"Granted, price\\\">3.59</td>\\n    <td>\u00a0<=
;/td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backgrou=
nd-color: #E6E6E6\\\">\\n    <td>Vested</td>\\n    <td>=
;\u00a0</td>\\n    <td id=3D\\\"xdx_983_ecustom--ShareBasedCompens=
ationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodGross_pid_uSha=
res_c20250101__20251231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwa=
rdsMember_zwj95m1Xbg09\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Ve=
sted, shares\\\">(199,750</td>\\n    <td>)</td>\\n    =
<td>\u00a0</td>\\n    <td id=3D\\\"xdx_980_ecustom--ShareBas=
edCompensationArrangementsByShareBasedPaymentAwardOptionsVestedInPeriodWeig=
htedAverageExercisePrice_pid_uUSDPShares_c20250101__20251231__us-gaap--Awar=
dTypeAxis__custom--RestrictedStockAwardsMember_zADCytGpAdTj\\\" style=3D\\\=
"text-align: right\\\" title=3D\\\"Vested, price\\\">3.06</td>\\n =
   <td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-a=
lign: bottom; background-color: white\\\">\\n    <td>Forfeited/can=
celed</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xd=
x_98E_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOpt=
ionsForfeituresInPeriodUnvested_pid_uShares_c20250101__20251231__us-gaap--A=
wardTypeAxis__custom--RestrictedStockAwardsMember_zYDed8p58lee\\\" style=3D=
\\\"border-bottom: Black 1pt solid; text-align: right\\\" title=3D\\\"Forfe=
ited/canceled, shares\\\">(93,439</td>\\n    <td style=3D\\\"bo=
rder-bottom: Black 1pt solid\\\">)</td>\\n    <td>\u00a0<=
/td>\\n    <td id=3D\\\"xdx_98C_ecustom--ShareBasedCompensationArrang=
ementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExer=
cisePriceUnvested_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAx=
is__custom--RestrictedStockAwardsMember_zVrubOT3FBs2\\\" style=3D\\\"text-a=
lign: right\\\" title=3D\\\"Forfeited/canceled, price\\\">2.30</td>=
;\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"verti=
cal-align: bottom; background-color: #E6E6E6\\\">\\n    <td>Unvest=
ed at December 31</td>\\n    <td>\u00a0</td>\\n    <td=
 id=3D\\\"xdx_982_ecustom--ShareBasedCompensationArrangementByShareBasedPay=
mentAwardOptionsOutstandingNumberUnvested_iE_pid_uShares_c20250101__2025123=
1__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zpoRNvLFIP8c=
\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Unvested at end, shares\=
\\">1,722,147</td>\\n    <td>\u00a0</td>\\n    <td&=
gt;$</td>\\n    <td id=3D\\\"xdx_980_ecustom--ShareBasedCompensati=
onArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExerc=
isePriceUnvested_iE_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardType=
Axis__custom--RestrictedStockAwardsMember_zFtsteosJnG8\\\" style=3D\\\"text=
-align: right\\\" title=3D\\\"Unvested at end, price\\\">2.99</td>=
\\n    <td>\u00a0</td></tr>\\n  </table>\\n<p id=
=3D\\\"xdx_8AA_zCECtAy5j399\\\" style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; margin: 0\\\">Total stock-based compe=
nsation expense for restricted stock awards, RSUs,\\nand PSUs was $<span=
 id=3D\\\"xdx_900_eus-gaap--EmployeeBenefitsAndShareBasedCompensation_c2025=
0101__20251231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember=
_z1zaZcQORgRd\\\" title=3D\\\"Total stock-based compensation expense\\\">=
;1,201,874</span> and $<span id=3D\\\"xdx_901_eus-gaap--EmployeeBe=
nefitsAndShareBasedCompensation_c20240101__20241231__us-gaap--AwardTypeAxis=
__custom--RestrictedStockAwardsMember_zXipjovQRLSi\\\" title=3D\\\"Total st=
ock-based compensation expense\\\">579,519</span>\u00a0for the yea=
rs ended December 31, 2025, and 2024, respectively.</p>\\n\\n<p st=
yle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0=
</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif;=
 margin: 0\\\">As of December 31, 2025, there was $<span id=3D\\\"xdx=
_907_ecustom--UnrecognizedCompensationCost_c20250101__20251231__us-gaap--Aw=
ardTypeAxis__custom--RestrictedStockAwardsMember_zmTRrbX7ch5l\\\" title=3D\=
\\"Unrecognized compensation cost\\\">2,582,766</span> of unrecogn=
ized compensation\\ncost related to unvested employee restricted stock awar=
ds, RSUs, and PSUs. This amount is expected to be recognized over a weighte=
d-average\\nperiod of 25 months.</p>\",\"dimension.local-name\":\"\",=
\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":=
\"DocumentAnnualReport\",\"period.start\":\"2025-01-01 00:00:00\",\"period.=
end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":true,\"dimension=
.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"DocumentFinStmtErrorCorrectionFlag\",\"period.start\":=
\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\=
",\"fact.value\":false,\"dimension.local-name\":\"\",\"member.local-name\":=
\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"DocumentFiscalPeriod=
Focus\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-0=
1 00:00:00\",\"unit\":\"\",\"fact.value\":\"FY\",\"dimension.local-name\":\=
"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-nam=
e\":\"DocumentFiscalYearFocus\",\"period.start\":\"2025-01-01 00:00:00\",\"=
period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":2025,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"=
},{\"concept.local-name\":\"DocumentPeriodEndDate\",\"period.start\":\"2025=
-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fa=
ct.value\":\"2025-12-31\",\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"DocumentTransitio=
nReport\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01=
-01 00:00:00\",\"unit\":\"\",\"fact.value\":false,\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"DocumentType\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end=
\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"10-K\",\"dimensio=
n.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"c=
oncept.local-name\":\"EarningsPerShareBasic\",\"period.start\":\"2025-01-01=
 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD/shares\",=
\"fact.value\":-0.06,\"dimension.local-name\":\"\",\"member.local-name\":\"=
\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"EarningsPerShareBasic\=
",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:0=
0:00\",\"unit\":\"USD/shares\",\"fact.value\":-0.13,\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-=
name\":\"EarningsPerShareDiluted\",\"period.start\":\"2024-01-01 00:00:00\"=
,\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.valu=
e\":-0.13,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"EarningsPerShareDiluted\",\"perio=
d.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"=
unit\":\"USD/shares\",\"fact.value\":-0.06,\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"=
EffectiveIncomeTaxRateContinuingOperations\",\"period.start\":\"2025-01-01 =
00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.=
value\":-0.008,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"f=
act.decimals\":\"\"},{\"concept.local-name\":\"EffectiveIncomeTaxRateReconc=
iliationAtChangeInValuationAllowancePercent\",\"period.start\":\"2025-01-01=
 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact=
.value\":-0.056,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":\"\"},{\"concept.local-name\":\"EffectiveIncomeTaxRateRecon=
ciliationAtDeferredTaxTrueUpsPercent\",\"period.start\":\"2025-01-01 00:00:=
00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\=
":-0.1,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":\"\"},{\"concept.local-name\":\"EffectiveIncomeTaxRateReconciliation=
AtFederalStatutoryIncomeTaxRate\",\"period.start\":\"2025-01-01 00:00:00\",=
\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.2=
1,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\=
":\"\"},{\"concept.local-name\":\"EffectiveIncomeTaxRateReconciliationAtFed=
eralStatutoryIncomeTaxRate\",\"period.start\":\"2025-01-01 00:00:00\",\"per=
iod.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.21,\"d=
imension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\=
"},{\"concept.local-name\":\"EffectiveIncomeTaxRateReconciliationAtStockBas=
edCompensationPercent\",\"period.start\":\"2025-01-01 00:00:00\",\"period.e=
nd\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":-0.016,\"dime=
nsion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},=
{\"concept.local-name\":\"EffectiveIncomeTaxRateReconciliationNondeductible=
ExpenseOther\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"20=
26-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":-0.038,\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concep=
t.local-name\":\"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTax=
es\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 0=
0:00:00\",\"unit\":\"pure\",\"fact.value\":-0.008,\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"EmployeeBenefitsAndShareBasedCompensation\",\"period.start\":\"2025-=
01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"=
fact.value\":0,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-na=
me\":\"PerformanceVestingStockOptionsMember\",\"fact.decimals\":0},{\"conce=
pt.local-name\":\"EmployeeBenefitsAndShareBasedCompensation\",\"period.star=
t\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\"=
:\"USD\",\"fact.value\":579519,\"dimension.local-name\":\"AwardTypeAxis\",\=
"member.local-name\":\"RestrictedStockAwardsMember\",\"fact.decimals\":0},{=
\"concept.local-name\":\"EmployeeBenefitsAndShareBasedCompensation\",\"peri=
od.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\=
"unit\":\"USD\",\"fact.value\":1201874,\"dimension.local-name\":\"AwardType=
Axis\",\"member.local-name\":\"RestrictedStockAwardsMember\",\"fact.decimal=
s\":0},{\"concept.local-name\":\"EmployeeBenefitsAndShareBasedCompensation\=
",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:0=
0:00\",\"unit\":\"USD\",\"fact.value\":21778,\"dimension.local-name\":\"Awa=
rdTypeAxis\",\"member.local-name\":\"PerformanceVestingStockOptionsMember\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"EmployeeRelatedLiabilitiesC=
urrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.=
value\":811401,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"f=
act.decimals\":0},{\"concept.local-name\":\"EmployeeRelatedLiabilitiesCurre=
nt\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.valu=
e\":531972,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":0},{\"concept.local-name\":\"EmployeeServiceShareBasedCompensati=
onNonvestedAwardsTotalCompensationCostNotYetRecognized\",\"period.start\":n=
ull,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":2157602,\"dimension=
.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVestingStockOpt=
ionsMember\",\"fact.decimals\":0},{\"concept.local-name\":\"EntityAddressAd=
dressLine1\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026=
-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"100 Corporate Drive\",\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"=
},{\"concept.local-name\":\"EntityAddressCityOrTown\",\"period.start\":\"20=
25-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"=
fact.value\":\"Mahwah\",\"dimension.local-name\":\"\",\"member.local-name\"=
:\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"EntityAddressPostal=
ZipCode\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01=
-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"07430\",\"dimension.local-nam=
e\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.loca=
l-name\":\"EntityAddressStateOrProvince\",\"period.start\":\"2025-01-01 00:=
00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\"=
:\"NJ\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.dec=
imals\":\"\"},{\"concept.local-name\":\"EntityCentralIndexKey\",\"period.st=
art\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit=
\":\"\",\"fact.value\":\"0000704440\",\"dimension.local-name\":\"\",\"membe=
r.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Entit=
yCommonStockSharesOutstanding\",\"period.start\":null,\"period.end\":null,\=
"unit\":\"shares\",\"fact.value\":46370432,\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"=
EntityCurrentReportingStatus\",\"period.start\":\"2025-01-01 00:00:00\",\"p=
eriod.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"Yes\",\"=
dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"=
\"},{\"concept.local-name\":\"EntityEmergingGrowthCompany\",\"period.start\=
":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\=
"\",\"fact.value\":false,\"dimension.local-name\":\"\",\"member.local-name\=
":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"EntityFileNumber\"=
,\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00=
:00\",\"unit\":\"\",\"fact.value\":\"0-12305\",\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"EntityFilerCategory\",\"period.start\":\"2025-01-01 00:00:00\",\"period=
.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"Non-accelerat=
ed Filer\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"EntityIncorporationStateCountryC=
ode\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 =
00:00:00\",\"unit\":\"\",\"fact.value\":\"DE\",\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"EntityInteractiveDataCurrent\",\"period.start\":\"2025-01-01 00:00:00\"=
,\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"Yes\=
",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\=
":\"\"},{\"concept.local-name\":\"EntityPublicFloat\",\"period.start\":null=
,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":119084035,\"dimension.=
local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"EntityRegistrantName\",\"period.start\":\"2025-01-01 00:00=
:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\=
"KORU MEDICAL SYSTEMS, INC.\",\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"EntityShellCo=
mpany\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-0=
1 00:00:00\",\"unit\":\"\",\"fact.value\":false,\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name=
\":\"EntitySmallBusiness\",\"period.start\":\"2025-01-01 00:00:00\",\"perio=
d.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":true,\"dimensi=
on.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"=
concept.local-name\":\"EntityTaxIdentificationNumber\",\"period.start\":\"2=
025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\=
"fact.value\":\"13-3044880\",\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"EntityVoluntar=
yFilers\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01=
-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"No\",\"dimension.local-name\"=
:\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-n=
ame\":\"EntityWellKnownSeasonedIssuer\",\"period.start\":\"2025-01-01 00:00=
:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\=
"No\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":\"\"},{\"concept.local-name\":\"FairValueMeasurementPolicyPolicyTextB=
lock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01=
 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_841_eus-gaap-=
-FairValueMeasurementPolicyPolicyTextBlock_znGkbz5qitC7\\\" style=3D\\\"fon=
t: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"x=
dx_867_z9758nKugls5\\\">FAIR VALUE MEASUREMENTS</span></p>\\=
n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\=
\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\">Fair value is the exit price that would be re=
ceived to sell an asset or\\npaid to transfer a liability. \u00a0Fair value=
 is a market-based measurement that should be determined using assumptions =
that market participants\\nwould use in pricing an asset or liability. Valu=
ation techniques used to measure fair value should maximize the use of obse=
rvable inputs\\nand minimize the use of unobservable inputs. \u00a0To measu=
re fair value, the Company uses the following fair value hierarchy based on=
\\nthree levels of inputs, of which the first two are considered observable=
 and the last unobservable:</p>\\n\\n<p style=3D\\\"font: 10pt Tim=
es New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<tabl=
e cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Ti=
mes New Roman, Times, Serif; width: 7.5in; border-collapse: collapse\\\">=
;\\n  <tr style=3D\\\"vertical-align: top\\\">\\n    <td style=3D\=
\\"width: 0.5in; text-align: center\\\">\u2022</td>\\n    <td s=
tyle=3D\\\"width: 7in\\\">Level 1 \u2013 Quoted prices in active markets=
 for identical assets or liabilities.</td></tr>\\n  <tr styl=
e=3D\\\"vertical-align: top\\\">\\n    <td>\u00a0</td>\\n   =
 <td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-ali=
gn: top\\\">\\n    <td style=3D\\\"text-align: center\\\">\u2022&l=
t;/td>\\n    <td>Level 2 \u2013 Inputs other than Level 1 that are=
 observable for the asset or liability, either directly or indirectly, such=
 as quoted prices for similar assets and liabilities in active markets; quo=
ted prices for identical or similar assets or liabilities in markets that a=
re not active; or other inputs that are observable or can be corroborated b=
y observable market data by correlation or other means.</td></tr&g=
t;\\n  <tr style=3D\\\"vertical-align: top\\\">\\n    <td>\u00a=
0</td>\\n    <td>\u00a0</td></tr>\\n  <tr style=
=3D\\\"vertical-align: top\\\">\\n    <td style=3D\\\"text-align: cen=
ter\\\">\u2022</td>\\n    <td>Level 3 \u2013 Unobservable in=
puts that are supported by little or no market activity and that are signif=
icant to the fair value of the assets or liabilities. \u00a0Value is determ=
ined using pricing models, discounted cash flow methodologies, or similar t=
echniques and includes instruments for which the determination of fair valu=
e requires significant judgment or estimation.</td></tr>\\n  &l=
t;/table>\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; =
margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\">The carrying amounts of cash and c=
ash equivalents, accounts receivable,\\nprepaid expenses, accounts payable =
and accrued expenses are considered to be representative of their fair valu=
es because of the short-term\\nnature of those instruments. \u00a0There wer=
e no transfers between levels in the fair value hierarchy during the year e=
nded December 31,\\n2025.</p>\",\"dimension.local-name\":\"\",\"membe=
r.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Feder=
alResearchCreditCarryforward\",\"period.start\":null,\"period.end\":null,\"=
unit\":\"USD\",\"fact.value\":113204,\"dimension.local-name\":\"\",\"member=
.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLe=
aseCost\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01=
-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":137481,\"dimension.local-nam=
e\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-n=
ame\":\"FinanceLeaseCost\",\"period.start\":\"2025-01-01 00:00:00\",\"perio=
d.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":129899,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{=
\"concept.local-name\":\"FinanceLeaseInterestExpense\",\"period.start\":\"2=
025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\=
",\"fact.value\":12001,\"dimension.local-name\":\"\",\"member.local-name\":=
\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseInterestExp=
ense\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01=
 00:00:00\",\"unit\":\"USD\",\"fact.value\":21896,\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\=
":\"FinanceLeaseInterestPaymentOnLiability\",\"period.start\":\"2024-01-01 =
00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.v=
alue\":131437,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"FinanceLeaseInterestPaymentOnLia=
bility\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-=
01 00:00:00\",\"unit\":\"USD\",\"fact.value\":131437,\"dimension.local-name=
\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-na=
me\":\"FinanceLeaseLiability\",\"period.start\":null,\"period.end\":null,\"=
unit\":\"USD\",\"fact.value\":203588,\"dimension.local-name\":\"\",\"member=
.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLe=
aseLiabilityCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"=
USD\",\"fact.value\":115587,\"dimension.local-name\":\"\",\"member.local-na=
me\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseLiabil=
ityCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"f=
act.value\":124913,\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseLiabilityNoncur=
rent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.va=
lue\":202613,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fac=
t.decimals\":0},{\"concept.local-name\":\"FinanceLeaseLiabilityNoncurrent\"=
,\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":=
78675,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"FinanceLeaseLiabilityPaymentsDueAfterYea=
rFour\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.v=
alue\":\"\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact=
.decimals\":\"\"},{\"concept.local-name\":\"FinanceLeaseLiabilityPaymentsDu=
eNextTwelveMonths\",\"period.start\":null,\"period.end\":null,\"unit\":\"US=
D\",\"fact.value\":131437,\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseLiabilit=
yPaymentsDueYearFour\",\"period.start\":null,\"period.end\":null,\"unit\":\=
"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"\",\"member.local-nam=
e\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"FinanceLeaseLiab=
ilityPaymentsDueYearThree\",\"period.start\":null,\"period.end\":null,\"uni=
t\":\"USD\",\"fact.value\":6178,\"dimension.local-name\":\"\",\"member.loca=
l-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseLi=
abilityPaymentsDueYearTwo\",\"period.start\":null,\"period.end\":null,\"uni=
t\":\"USD\",\"fact.value\":74194,\"dimension.local-name\":\"\",\"member.loc=
al-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseP=
rincipalPayments\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":=
\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":108827,\"dimension.=
local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"FinanceLeasePrincipalPayments\",\"period.start\":\"2024-01=
-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fa=
ct.value\":107963,\"dimension.local-name\":\"\",\"member.local-name\":\"\",=
\"fact.decimals\":0},{\"concept.local-name\":\"FinanceLeaseRightOfUseAssetA=
mortization\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"202=
6-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":117898,\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"FinanceLeaseRightOfUseAssetAmortization\",\"period.start\":\"20=
24-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\"=
,\"fact.value\":115585,\"dimension.local-name\":\"\",\"member.local-name\":=
\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FiniteLivedIntangibleAs=
setsAccumulatedAmortization\",\"period.start\":null,\"period.end\":null,\"u=
nit\":\"USD\",\"fact.value\":458538,\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"FiniteLive=
dIntangibleAssetsAccumulatedAmortization\",\"period.start\":null,\"period.e=
nd\":null,\"unit\":\"USD\",\"fact.value\":527949,\"dimension.local-name\":\=
"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\"=
:\"FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive\",\"period.s=
tart\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":360012,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{=
\"concept.local-name\":\"FiniteLivedIntangibleAssetsAmortizationExpenseNext=
TwelveMonths\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\=
"fact.value\":65969,\"dimension.local-name\":\"\",\"member.local-name\":\"\=
",\"fact.decimals\":0},{\"concept.local-name\":\"FiniteLivedIntangibleAsset=
sAmortizationExpenseTableTextBlock\",\"period.start\":\"2025-01-01 00:00:00=
\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"&l=
t;p id=3D\\\"xdx_89C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpen=
seTableTextBlock_z3IgG6rwAjP2\\\" style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B7_z6sJe4XBUVs8\\\">=
;The estimated amortization expense for the succeeding years for the intang=
ible\\nassets is approximately:</span></p>\\n\\n<p style=3D\=
\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p&=
gt;\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D=
\\\"font: 10pt Times New Roman, Times, Serif; width: 3in; border-collapse: =
collapse\\\">\\n  <tr style=3D\\\"background-color: white\\\">\\n =
   <td style=3D\\\"border-bottom: black 1pt solid; vertical-align: botto=
m\\\"><b>Year Ending December 31,</b></td>\\n    <t=
d style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D=
\\\"xdx_49C_20251231_zlUsSFgdhFmb\\\" style=3D\\\"vertical-align: bottom\\\=
">\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40E_eus-gaap--Fin=
iteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_zLNR7AkI0vnk=
\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\=
"vertical-align: bottom; width: 146.85pt\\\">2026</td>\\n    <t=
d style=3D\\\"vertical-align: top; width: 8.65pt\\\">\u00a0</td>\\=
n    <td style=3D\\\"vertical-align: bottom; width: 8.65pt\\\">$</=
td>\\n    <td style=3D\\\"vertical-align: bottom; width: 51.85pt; tex=
t-align: right\\\">65,969</td></tr>\\n  <tr id=3D\\\"xdx_=
408_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_zrRR=
K0vRyY3e\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\=
">\\n    <td>2027</td>\\n    <td>\u00a0</td>\\n =
   <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\=
\">65,620</td></tr>\\n  <tr id=3D\\\"xdx_40F_eus-gaap--Fi=
niteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_zcETRS1nPUh8\\\" s=
tyle=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"verti=
cal-align: bottom\\\">2028</td>\\n    <td style=3D\\\"vertical-=
align: top\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align=
: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: =
bottom; text-align: right\\\">65,620</td></tr>\\n  <tr id=
=3D\\\"xdx_40B_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYear=
Four_iI_zQAR33Q3x5yf\\\" style=3D\\\"background-color: white\\\">\\n    =
<td style=3D\\\"vertical-align: bottom\\\">2029</td>\\n    <=
td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td st=
yle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"vertical-align: bottom; text-align: right\\\">65,620</td>&=
lt;/tr>\\n  <tr id=3D\\\"xdx_407_eus-gaap--FiniteLivedIntangibleAsset=
sAmortizationExpenseYearFive_iI_ziTd2ly9Oofc\\\" style=3D\\\"background-col=
or: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">=
2030</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0&=
lt;/td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0<=
;/td>\\n    <td style=3D\\\"vertical-align: bottom; text-align: right=
\\\">62,000</td></tr>\\n  <tr id=3D\\\"xdx_401_eus-gaap--=
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_iI_z3ZwiyY3HpVa=
\\\" style=3D\\\"background-color: white\\\">\\n    <td style=3D\\\"v=
ertical-align: bottom\\\">Thereafter</td>\\n    <td style=3D\\\=
"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"bord=
er-bottom: black 1pt solid; vertical-align: bottom\\\">\u00a0</td>=
\\n    <td style=3D\\\"border-bottom: black 1pt solid; vertical-align: b=
ottom; text-align: right\\\">360,012</td></tr>\\n  <tr id=
=3D\\\"xdx_406_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_zlNJdaUN9yw\\\" =
style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vert=
ical-align: bottom\\\">Total amortization expense</td>\\n    <t=
d style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"border-bottom: black 2.25pt double; vertical-align: bottom\\\">=
$</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double; v=
ertical-align: bottom; text-align: right\\\">684,841</td></tr&g=
t;\\n  </table>\",\"dimension.local-name\":\"\",\"member.local-name\"=
:\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"FiniteLivedIntangib=
leAssetsAmortizationExpenseYearFive\",\"period.start\":null,\"period.end\":=
null,\"unit\":\"USD\",\"fact.value\":62000,\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Fin=
iteLivedIntangibleAssetsAmortizationExpenseYearFour\",\"period.start\":null=
,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":65620,\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.lo=
cal-name\":\"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree\",\"pe=
riod.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":65620=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:0},{\"concept.local-name\":\"FiniteLivedIntangibleAssetsAmortizationExpens=
eYearTwo\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fac=
t.value\":65620,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"FiniteLivedIntangibleAssetsNet=
\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\=
":684841,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.de=
cimals\":0},{\"concept.local-name\":\"FiniteLivedIntangibleAssetsNet\",\"pe=
riod.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":68484=
1,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\=
":0},{\"concept.local-name\":\"FiniteLivedIntangibleAssetsNet\",\"period.st=
art\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":730279,\"dim=
ension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\=
"concept.local-name\":\"FiniteLivedIntangibleAssetUsefulLife\",\"period.sta=
rt\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P6Y\",\"dimens=
ion.local-name\":\"FiniteLivedIntangibleAssetsByMajorClassAxis\",\"member.l=
ocal-name\":\"PatentsAndTrademarksMember\",\"fact.decimals\":\"\"},{\"conce=
pt.local-name\":\"FiniteLivedIntangibleAssetUsefulLife\",\"period.start\":n=
ull,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P20Y\",\"dimension.l=
ocal-name\":\"RangeAxis\",\"member.local-name\":\"MaximumMember\",\"fact.de=
cimals\":\"\"},{\"concept.local-name\":\"FiniteLivedIntangibleAssetUsefulLi=
fe\",\"period.start\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\"=
:\"P20Y\",\"dimension.local-name\":\"FiniteLivedIntangibleAssetsByMajorClas=
sAxis\",\"member.local-name\":\"PatentsAndTrademarksMember\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"FiniteLivedIntangibleAssetUsefulLife\",=
\"period.start\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P6=
Y\",\"dimension.local-name\":\"RangeAxis\",\"member.local-name\":\"MinimumM=
ember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ForeignCurrencyTr=
ansactionGainLossBeforeTax\",\"period.start\":\"2025-01-01 00:00:00\",\"per=
iod.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":53097,\"d=
imension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},=
{\"concept.local-name\":\"ForeignCurrencyTransactionGainLossBeforeTax\",\"p=
eriod.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\=
",\"unit\":\"USD\",\"fact.value\":-45991,\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"GainL=
ossOnSaleOfOtherAssets\",\"period.start\":\"2024-01-01 00:00:00\",\"period.=
end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-16160,\"dime=
nsion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"=
concept.local-name\":\"GainLossOnSaleOfOtherAssets\",\"period.start\":\"202=
5-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",=
\"fact.value\":6700,\"dimension.local-name\":\"\",\"member.local-name\":\"\=
",\"fact.decimals\":0},{\"concept.local-name\":\"GrossProfit\",\"period.sta=
rt\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\=
":\"USD\",\"fact.value\":21331858,\"dimension.local-name\":\"\",\"member.lo=
cal-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"GrossProfit\=
",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:0=
0:00\",\"unit\":\"USD\",\"fact.value\":25604079,\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":=
\"ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock\",\"period.start\":\=
"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\"=
,\"fact.value\":\"<p id=3D\\\"xdx_844_eus-gaap--ImpairmentOrDisposalOfLo=
ngLivedAssetsPolicyTextBlock_zptQYqSKhuof\\\" style=3D\\\"font: 10pt Times =
New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_867_zrj1Ef4=
vGgB4\\\">IMPAIRMENT OF LONG-LIVED ASSETS</span></p>\\n\\n&l=
t;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, =
Serif; margin: 0\\\">The Company reviews long-lived assets for impairmen=
t whenever events or\\nchanges in circumstances indicate that the carrying =
amount of the assets may not be fully recoverable. \u00a0An impairment loss=
 would\\nbe recognized when estimated undiscounted future cash flows expect=
ed to result from the use of the asset and its eventual disposition\\nare l=
ess than the carrying amount. \u00a0The impairment loss, if recognized, wou=
ld be based on the excess of the carrying value of the\\nimpaired asset ove=
r its respective fair value. \u00a0No impairment losses have been recorded =
for the years ended December 31, 2025 and\\n2024.</p>\",\"dimension.l=
ocal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"conc=
ept.local-name\":\"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomes=
tic\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 =
00:00:00\",\"unit\":\"USD\",\"fact.value\":-6063740,\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-nam=
e\":\"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic\",\"perio=
d.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"=
unit\":\"USD\",\"fact.value\":-2616036,\"dimension.local-name\":\"\",\"memb=
er.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeL=
ossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollin=
gInterest\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-=
01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-6063740,\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinar=
yItemsNoncontrollingInterest\",\"period.start\":\"2025-01-01 00:00:00\",\"p=
eriod.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-261603=
6,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\=
":0},{\"concept.local-name\":\"IncomeTaxDisclosureTextBlock\",\"period.star=
t\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\"=
:\"\",\"fact.value\":\"<p id=3D\\\"xdx_802_eus-gaap--IncomeTaxDisclosure=
TextBlock_z6z3ZUSb7pGl\\\" style=3D\\\"font: 10pt Times New Roman, Times, S=
erif; margin: 0\\\"><b>NOTE 7 \u2014\u00a0<span id=3D\\\"xdx_82=
B_zNidFFTBOUQf\\\">FEDERAL AND STATE INCOME TAXES</span></b>=
</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif;=
 margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_891_ecustom--Sch=
eduleOfComponentsOfDomesticAndInternationalPreTaxIncomeLoss_zpiKoGwB2wFf\\\=
" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Do=
mestic and international pre-tax income/(loss) consists of the following:&l=
t;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\"><span id=3D\\\"xdx_8BB_zzjt9Q6pqJP1\\\" style=3D\\\"disp=
lay: none; visibility: hidden\\\">Schedule of Components of Domestic and=
 International Pre-Tax Income (Loss)</span></p>\\n\\n<table =
cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Time=
s New Roman, Times, Serif; width: 5.5in; border-collapse: collapse\\\">\=
\n  <tr style=3D\\\"vertical-align: bottom; background-color: white\\\"&=
gt;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n =
   <td colspan=3D\\\"2\\\" id=3D\\\"xdx_495_20250101__20251231_zwSHQt8lW=
WK2\\\" style=3D\\\"text-align: center\\\">\u00a0</td>\\n    <t=
d>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" id=3D\\\"xdx_492_20=
240101__20241231_zqozHg3yMREj\\\" style=3D\\\"text-align: center\\\">\u0=
0a0</td>\\n    <td>\u00a0</td></tr>\\n  <tr styl=
e=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <t=
d>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colsp=
an=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: cent=
er\\\"><b>Year Ended<br/>\\nDecember 31,<br/>\\n2025&l=
t;/b></td>\\n    <td>\u00a0</td>\\n    <td colspan=
=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center=
\\\"><b>Year Ended<br/>\\nDecember 31,<br/>\\n2024<=
/b></td>\\n    <td>\u00a0</td></tr>\\n  <tr s=
tyle=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    &l=
t;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td co=
lspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</td>\\n=
    <td colspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0&=
lt;/td></tr>\\n  <tr id=3D\\\"xdx_40C_eus-gaap--IncomeLossFromC=
ontinuingOperationsBeforeIncomeTaxesDomestic_zGt0BaZtI6Fj\\\" style=3D\\\"v=
ertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td style=
=3D\\\"width: 229.5pt\\\">United States</td>\\n    <td style=3D=
\\\"width: 7.45pt\\\">\u00a0</td>\\n    <td style=3D\\\"border-=
bottom: black 2.25pt double; width: 7.45pt\\\">$</td>\\n    <td=
 style=3D\\\"border-bottom: black 2.25pt double; width: 60.85pt; text-align=
: right\\\">(2,616,036</td>\\n    <td style=3D\\\"border-bottom=
: white 2.25pt double; width: 15pt\\\">)</td>\\n    <td style=
=3D\\\"border-bottom: black 2.25pt double; width: 7.45pt\\\">$</td>=
;\\n    <td style=3D\\\"border-bottom: black 2.25pt double; width: 60.85=
pt; text-align: right\\\">(6,063,740</td>\\n    <td style=3D\\\=
"border-bottom: white 2.25pt double; width: 7.45pt\\\">)</td></=
tr>\\n  <tr id=3D\\\"xdx_403_ecustom--LossBeforeIncomeTaxes_zK1KRs0QI=
xB5\\\" style=3D\\\"vertical-align: bottom\\\">\\n    <td>Loss bef=
ore income taxes</td>\\n    <td>\u00a0</td>\\n    <td&=
gt;$</td>\\n    <td style=3D\\\"text-align: right\\\">(2,616,03=
6</td>\\n    <td>)</td>\\n    <td>$</td>\\n  =
  <td style=3D\\\"text-align: right\\\">(6,063,740</td>\\n    &=
lt;td>)</td></tr>\\n  </table>\\n<p id=3D\\\"xdx_8A=
4_zRY8nz9kWZ78\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_89C_eus-gaap--Sched=
uleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zklifjLpfXVi\\\" sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Income =
tax expense attributable to operations is comprised of the following:</p=
>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margi=
n: 0\\\"><span id=3D\\\"xdx_8BA_zUwinsTljdEc\\\" style=3D\\\"display:=
 none; visibility: hidden\\\">Schedule of provision for income taxes<=
/span></p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\=
\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 5.5in;=
 border-collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-align: b=
ottom; background-color: white\\\">\\n    <td>\u00a0</td>\\n=
    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" id=3D\\\"x=
dx_496_20250101__20251231_zdRpJp6U1MO\\\" style=3D\\\"text-align: center\\\=
">\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colsp=
an=3D\\\"2\\\" id=3D\\\"xdx_499_20240101__20241231_zB9Zj80cuE4c\\\" style=
=3D\\\"text-align: center\\\">\u00a0</td>\\n    <td>\u00a0&l=
t;/td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backgro=
und-color: white\\\">\\n    <td>\u00a0</td>\\n    <td>=
\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-botto=
m: black 1pt solid; text-align: center\\\"><b>Year Ended<br/>=
;\\nDecember 31,<br/>\\n2025</b></td>\\n    <td>\u0=
0a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: =
black 1pt solid; text-align: center\\\"><b>Year Ended<br/>\\=
nDecember 31,<br/>\\n2024</b></td>\\n    <td>\u00a0=
</td></tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--CurrentIncomeT=
axExpenseBenefitContinuingOperationsAbstract_iB_zGXgxfotJEn6\\\" style=3D\\=
\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td>=
;Current:</td>\\n    <td>\u00a0</td>\\n    <td colspan=
=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td colspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</t=
d></tr>\\n  <tr id=3D\\\"xdx_403_eus-gaap--CurrentFederalTaxExp=
enseBenefit_zBdeg2Vkxbwh\\\" style=3D\\\"vertical-align: bottom; background=
-color: white\\\">\\n    <td style=3D\\\"width: 229.25pt\\\">Feder=
al</td>\\n    <td style=3D\\\"width: 7.5pt\\\">\u00a0</td>=
;\\n    <td style=3D\\\"width: 7.5pt\\\">$</td>\\n    <td st=
yle=3D\\\"width: 60.9pt; text-align: right\\\">(1,276</td>\\n    &=
lt;td style=3D\\\"width: 14.95pt\\\">)</td>\\n    <td style=3D\=
\\"width: 7.5pt\\\">$</td>\\n    <td style=3D\\\"width: 60.9pt;=
 text-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl087=
8\\\">\u2014</span></td>\\n    <td style=3D\\\"width: 7.5=
pt\\\">\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap=
--CurrentStateAndLocalTaxExpenseBenefit_zHbzFsLXas6g\\\" style=3D\\\"vertic=
al-align: bottom; background-color: #E6E6E6\\\">\\n    <td>State&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td&g=
t;\\n    <td style=3D\\\"text-align: right\\\">(20,614</td>\\n =
   <td>)</td>\\n    <td>\u00a0</td>\\n    <td st=
yle=3D\\\"text-align: right\\\">(2,893</td>\\n    <td>)</=
td></tr>\\n  <tr id=3D\\\"xdx_403_eus-gaap--CurrentForeignTaxEx=
penseBenefit_zHOKmCmGN9db\\\" style=3D\\\"vertical-align: bottom; backgroun=
d-color: white\\\">\\n    <td>International</td>\\n    <t=
d>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt so=
lid\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom: black =
1pt solid; text-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xd=
x2ixbrl0883\\\">\u2014</span></td>\\n    <td>\u00a0<=
;/td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u0=
0a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; tex=
t-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0884\\\=
">\u2014</span></td>\\n    <td>\u00a0</td></t=
r>\\n  <tr id=3D\\\"xdx_40C_eus-gaap--CurrentIncomeTaxExpenseBenefit_=
zNfCzGaxt457\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E=
6E6\\\">\\n    <td>Total Current</td>\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text=
-align: right\\\">(21,890</td>\\n    <td>)</td>\\n    =
<td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\"&=
gt;(2,893</td>\\n    <td>)</td></tr>\\n  <tr id=
=3D\\\"xdx_400_eus-gaap--DeferredIncomeTaxExpenseBenefitContinuingOperation=
sAbstract_iB_z5pqXoFiMfA1\\\" style=3D\\\"vertical-align: bottom; backgroun=
d-color: white\\\">\\n    <td>Deferred:</td>\\n    <td>=
;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\=
\\"text-align: right\\\">\u00a0</td>\\n    <td>\u00a0</td=
>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align:=
 right\\\">\u00a0</td>\\n    <td>\u00a0</td></tr>=
;\\n  <tr id=3D\\\"xdx_407_eus-gaap--DeferredFederalIncomeTaxExpenseBene=
fit_zXrcYhPrcwhb\\\" style=3D\\\"vertical-align: bottom; background-color: =
#E6E6E6\\\">\\n    <td>Federal</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-a=
lign: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0892\\\"&g=
t;\u2014</span></td>\\n    <td>\u00a0</td>\\n    &l=
t;td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">=
;<span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0893\\\">\u2014</span&=
gt;</td>\\n    <td>\u00a0</td></tr>\\n  <tr id=
=3D\\\"xdx_401_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_zAteb=
t3MQDug\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\"=
>\\n    <td>State</td>\\n    <td>\u00a0</td>\\n =
   <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\=
\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0895\\\">\u2014</=
span></td>\\n    <td>\u00a0</td>\\n    <td>\u00a=
0</td>\\n    <td style=3D\\\"text-align: right\\\"><span sty=
le=3D\\\"-sec-ix-hidden: xdx2ixbrl0896\\\">\u2014</span></td>=
;\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_402_=
eus-gaap--DeferredForeignIncomeTaxExpenseBenefit_zz7aNJsA4F5h\\\" style=3D\=
\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td&g=
t;International</td>\\n    <td>\u00a0</td>\\n    <td s=
tyle=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n    &l=
t;td style=3D\\\"border-bottom: black 1pt solid; text-align: right\\\">&=
lt;span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0898\\\">\u2014</span>=
;</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"bor=
der-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td style=3D\=
\\"border-bottom: black 1pt solid; text-align: right\\\"><span style=
=3D\\\"-sec-ix-hidden: xdx2ixbrl0899\\\">\u2014</span></td>\=
\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_405_eu=
s-gaap--DeferredIncomeTaxExpenseBenefit_zvA4seOPu69d\\\" style=3D\\\"vertic=
al-align: bottom; background-color: white\\\">\\n    <td>Total Def=
erred</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td style=3D\\\"text-align: right\\\"><span style=
=3D\\\"-sec-ix-hidden: xdx2ixbrl0901\\\">\u2014</span></td>\=
\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td style=3D\\\"text-align: right\\\"><span style=3D\\\"-sec-ix-hid=
den: xdx2ixbrl0902\\\">\u2014</span></td>\\n    <td>\u=
00a0</td></tr>\\n  <tr id=3D\\\"xdx_408_eus-gaap--IncomeTaxE=
xpenseBenefit_iN_di_zTFh3TkTRksg\\\" style=3D\\\"vertical-align: bottom; ba=
ckground-color: #E6E6E6\\\">\\n    <td>Income Tax Expense</td&g=
t;\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom=
: black 2.25pt double\\\">$</td>\\n    <td style=3D\\\"border-b=
ottom: black 2.25pt double; text-align: right\\\">(21,890</td>\\n =
   <td style=3D\\\"border-bottom: white 2.25pt double\\\">)</td>=
;\\n    <td style=3D\\\"border-bottom: black 2.25pt double\\\">$</=
td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double; text-al=
ign: right\\\">(2,893</td>\\n    <td style=3D\\\"border-bottom:=
 white 2.25pt double\\\">)</td></tr>\\n  </table>\\n&l=
t;p id=3D\\\"xdx_8A1_zm8MepygcPaa\\\" style=3D\\\"font: 10pt Times New Roma=
n, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n\\n\\n<p id=3D\\=
\"xdx_89E_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock=
_zERsD6Z2z6ia\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; mar=
gin: 0\\\">Deferred income taxes reflect the net tax effects of temporar=
y differences\\nbetween carrying amounts of assets and liabilities for fina=
ncial reporting purposes and the amounts for income tax purposes. Significa=
nt\\ncomponents of our deferred tax assets and liabilities are as follows:&=
lt;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; =
margin: 0\\\"><span id=3D\\\"xdx_8B4_zh0Ciw9Bkjog\\\" style=3D\\\"dis=
play: none; visibility: hidden\\\">Schedule of components of deferred ta=
x assets</span>\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\=
" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Se=
rif; width: 5.5in; border-collapse: collapse\\\">\\n  <tr style=3D\\\=
"vertical-align: bottom; background-color: white\\\">\\n    <td>\u=
00a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\=
\"2\\\" id=3D\\\"xdx_49C_20251231_zH4WJDrvGlQ6\\\" style=3D\\\"border-botto=
m: black 1pt solid; text-align: center\\\"><b>December 31,<br/&=
gt;\\n2025</b></td>\\n    <td>\u00a0</td>\\n    <=
;td colspan=3D\\\"2\\\" id=3D\\\"xdx_493_20241231_zz36fPILRl6e\\\" style=3D=
\\\"border-bottom: black 1pt solid; text-align: center\\\"><b>Dece=
mber 31,<br/>\\n2024</b></td>\\n    <td>\u00a0</=
td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background=
-color: white\\\">\\n    <td>\u00a0</td>\\n    <td>\u0=
0a0</td>\\n    <td colspan=3D\\\"2\\\">\u00a0</td>\\n    =
<td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\">\u00a0</=
td>\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx=
_401_ecustom--DeferredTaxAssetsAbstract_iB_zMHEFZIEwsJ\\\" style=3D\\\"vert=
ical-align: bottom; background-color: #E6E6E6\\\">\\n    <td style=3D=
\\\"width: 229.5pt\\\">Deferred Tax Assets:</td>\\n    <td styl=
e=3D\\\"width: 7.45pt\\\">\u00a0</td>\\n    <td style=3D\\\"wid=
th: 7.45pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 60.85pt=
; text-align: right\\\">\u00a0</td>\\n    <td style=3D\\\"width=
: 15pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.45pt\\\"&=
gt;\u00a0</td>\\n    <td style=3D\\\"width: 60.85pt; text-align: r=
ight\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.45pt\\\">=
;\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40A_ecustom--Deferred=
TaxAssetsNetOperatingLoss_iI_zzOEtRGKUf5c\\\" style=3D\\\"vertical-align: b=
ottom; background-color: white\\\">\\n    <td>Net Operating Loss&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td>$</td>\\n=
    <td style=3D\\\"text-align: right\\\">4,984,118</td>\\n    =
<td>\u00a0</td>\\n    <td>$</td>\\n    <td style=
=3D\\\"text-align: right\\\">4,025,905</td>\\n    <td>\u00a0=
</td></tr>\\n  <tr id=3D\\\"xdx_401_ecustom--DeferredTaxAsse=
tsCredits_iI_zNaHwMEvXVz8\\\" style=3D\\\"vertical-align: bottom; backgroun=
d-color: #E6E6E6\\\">\\n    <td>Credits</td>\\n    <td>=
;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\=
\\"text-align: right\\\">113,204</td>\\n    <td>\u00a0</t=
d>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align=
: right\\\">129,598</td>\\n    <td>\u00a0</td></tr&=
gt;\\n  <tr id=3D\\\"xdx_40C_eus-gaap--DeferredTaxAssetsInProcessResearc=
hAndDevelopment_iI_zWJTMsJH6QDb\\\" style=3D\\\"vertical-align: bottom; bac=
kground-color: white\\\">\\n    <td>Capitalized Research Costs<=
/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>=
\\n    <td style=3D\\\"text-align: right\\\">1,276,364</td>\\n =
   <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
td style=3D\\\"text-align: right\\\">2,451,496</td>\\n    <td&g=
t;\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_406_ecustom--Deferre=
dTaxAssetsNQOAndRSAStockOptions_iI_zgODMGmegF74\\\" style=3D\\\"vertical-al=
ign: bottom; background-color: #E6E6E6\\\">\\n    <td>NQO &amp=
; RSA Stock Options</td>\\n    <td>\u00a0</td>\\n    <=
td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">5=
17,418</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0&=
lt;/td>\\n    <td style=3D\\\"text-align: right\\\">350,484</td=
>\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_4=
0E_ecustom--DeferredTaxAssetsDeferredLeaseLiability_iI_zgDaOmKp15ig\\\" sty=
le=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
td>Deferred Lease Liability</td>\\n    <td>\u00a0</td>=
\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: rig=
ht\\\">830,800</td>\\n    <td>\u00a0</td>\\n    <td=
>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">647=
,446</td>\\n    <td>\u00a0</td></tr>\\n  <tr id=
=3D\\\"xdx_40F_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccr=
uals_iI_zxbNb9GoGxQa\\\" style=3D\\\"vertical-align: bottom; background-col=
or: #E6E6E6\\\">\\n    <td>Accruals &amp; Reserves</td>\=
\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td style=3D\\\"text-align: right\\\">694,279</td>\\n    <td&=
gt;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=
=3D\\\"text-align: right\\\">712,058</td>\\n    <td>\u00a0&l=
t;/td></tr>\\n  <tr id=3D\\\"xdx_408_eus-gaap--DeferredTaxAsset=
sOther_iI_zprlcmrUmT1k\\\" style=3D\\\"vertical-align: bottom; background-c=
olor: white\\\">\\n    <td>Other</td>\\n    <td>\u00a0=
</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">=
\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; =
text-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0931=
\\\">\u2014</span></td>\\n    <td>\u00a0</td>\\n=
    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td&=
gt;\\n    <td style=3D\\\"border-bottom: black 1pt solid; text-align: ri=
ght\\\">48</td>\\n    <td>\u00a0</td></tr>\\n  &=
lt;tr id=3D\\\"xdx_403_eus-gaap--DeferredTaxAssetsGross_iI_zY4lr3wfRGyf\\\"=
 style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n  =
  <td>Gross Deferred Tax Asset</td>\\n    <td>\u00a0</=
td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a=
0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; text-=
align: right\\\">8,416,183</td>\\n    <td>\u00a0</td>\=
\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</t=
d>\\n    <td style=3D\\\"border-bottom: black 1pt solid; text-align: =
right\\\">8,317,035</td>\\n    <td>\u00a0</td></tr&=
gt;\\n  <tr id=3D\\\"xdx_40D_eus-gaap--DeferredTaxAssetsValuationAllowan=
ce_iNI_di_zxQ5FTGgVwC2\\\" style=3D\\\"vertical-align: bottom; background-c=
olor: white\\\">\\n    <td>Valuation allowance</td>\\n    &l=
t;td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt=
 solid\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom: bla=
ck 1pt solid; text-align: right\\\">(7,053,948</td>\\n    <td&g=
t;)</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\"&=
gt;\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt soli=
d; text-align: right\\\">(7,080,843</td>\\n    <td>)</td&=
gt;</tr>\\n  <tr id=3D\\\"xdx_409_eus-gaap--DeferredTaxAssetsNet_i=
I_zsjGU9XYng27\\\" style=3D\\\"vertical-align: bottom; background-color: #E=
6E6E6\\\">\\n    <td>Total Deferred Tax Asset</td>\\n    <=
;td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25=
pt double\\\">$</td>\\n    <td style=3D\\\"border-bottom: black=
 2.25pt double; text-align: right\\\">1,362,235</td>\\n    <td =
style=3D\\\"border-bottom: white 2.25pt double\\\">\u00a0</td>\\n =
   <td style=3D\\\"border-bottom: black 2.25pt double\\\">$</td>=
;\\n    <td style=3D\\\"border-bottom: black 2.25pt double; text-align: =
right\\\">1,236,192</td>\\n    <td style=3D\\\"border-bottom: w=
hite 2.25pt double\\\">\u00a0</td></tr>\\n  <tr style=3D\=
\\"vertical-align: bottom; background-color: white\\\">\\n    <td>=
\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0&=
lt;/td>\\n    <td style=3D\\\"text-align: right\\\">\u00a0</td&=
gt;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n =
   <td style=3D\\\"text-align: right\\\">\u00a0</td>\\n    <=
td style=3D\\\"border-bottom: white 2.25pt double\\\">\u00a0</td>&=
lt;/tr>\\n  <tr id=3D\\\"xdx_407_eus-gaap--DeferredTaxLiabilitiesAbst=
ract_iB_zWU6nXqiX64c\\\" style=3D\\\"vertical-align: bottom; background-col=
or: #E6E6E6\\\">\\n    <td>Deferred Tax Liabilities:</td>\\n=
    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
;td style=3D\\\"text-align: right\\\">\u00a0</td>\\n    <td>=
\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\=
\"text-align: right\\\">\u00a0</td>\\n    <td style=3D\\\"borde=
r-bottom: white 2.25pt double\\\">\u00a0</td></tr>\\n  <t=
r id=3D\\\"xdx_40E_ecustom--DeferredTaxLiabilitiesIntangibles_iI_zpn5Tz57Bv=
Z6\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\">\=
\n    <td>Intangibles</td>\\n    <td>\u00a0</td>\\n=
    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\=
\\">(61,596</td>\\n    <td>)</td>\\n    <td>\u00=
a0</td>\\n    <td style=3D\\\"text-align: right\\\">(58,170<=
/td>\\n    <td>)</td></tr>\\n  <tr id=3D\\\"xdx_408=
_ecustom--DeferredTaxLiabilitiesROUAssets_iI_zNl0ltg8Jh6g\\\" style=3D\\\"v=
ertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td>RO=
U Assets</td>\\n    <td>\u00a0</td>\\n    <td>\u00a=
0</td>\\n    <td style=3D\\\"text-align: right\\\">(747,412<=
/td>\\n    <td>)</td>\\n    <td>\u00a0</td>\\n  =
  <td style=3D\\\"text-align: right\\\">(538,632</td>\\n    <=
;td>)</td></tr>\\n  <tr id=3D\\\"xdx_40C_ecustom--Deferre=
dTaxLiabilitiesFixedAssets_iI_zOFsVfkMNKki\\\" style=3D\\\"vertical-align: =
bottom; background-color: white\\\">\\n    <td>Fixed Assets</td=
>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n=
    <td style=3D\\\"text-align: right\\\">(553,227</td>\\n    &=
lt;td>)</td>\\n    <td>\u00a0</td>\\n    <td style=
=3D\\\"text-align: right\\\">(639,390</td>\\n    <td>)</t=
d></tr>\\n  <tr id=3D\\\"xdx_403_eus-gaap--DeferredTaxLiabiliti=
es_iNI_di_zlMUCzdziLuk\\\" style=3D\\\"vertical-align: bottom; background-c=
olor: #E6E6E6\\\">\\n    <td>Total Deferred Tax Liabilities</td=
>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-top:=
 black 1pt solid; border-bottom: black 2.25pt double\\\">\u00a0</td&g=
t;\\n    <td style=3D\\\"border-top: black 1pt solid; border-bottom: bla=
ck 2.25pt double; text-align: right\\\">(1,362,235</td>\\n    <=
td style=3D\\\"border-bottom: white 2.25pt double\\\">)</td>\\n   =
 <td style=3D\\\"border-top: black 1pt solid; border-bottom: black 2.25p=
t double\\\">\u00a0</td>\\n    <td style=3D\\\"border-top: blac=
k 1pt solid; border-bottom: black 2.25pt double; text-align: right\\\">(=
1,236,192</td>\\n    <td style=3D\\\"border-bottom: white 2.25pt d=
ouble\\\">)</td></tr>\\n  <tr id=3D\\\"xdx_40D_eus-gaap--=
DeferredTaxAssetsLiabilitiesNet_iI_z8KhqrnBW0Ka\\\" style=3D\\\"vertical-al=
ign: bottom; background-color: white\\\">\\n    <td>Net Deferred T=
ax Asset</td>\\n    <td>\u00a0</td>\\n    <td style=3D=
\\\"border-bottom: black 2.25pt double\\\">$</td>\\n    <td sty=
le=3D\\\"border-bottom: black 2.25pt double; text-align: right\\\"><s=
pan style=3D\\\"-sec-ix-hidden: xdx2ixbrl0958\\\">\u2014</span><=
;/td>\\n    <td style=3D\\\"border-bottom: white 2.25pt double\\\">=
;\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt dou=
ble\\\">$</td>\\n    <td style=3D\\\"border-bottom: black 2.25p=
t double; text-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx=
2ixbrl0959\\\">\u2014</span></td>\\n    <td style=3D\\\"b=
order-bottom: white 2.25pt double\\\">\u00a0</td></tr>\\n  &=
lt;/table>\\n<p id=3D\\\"xdx_8AD_zcWGCojDaE64\\\" style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;Management regularly assesses the ability to realize deferred tax assets\\=
nrecorded based upon the weight of available evidence, including such facto=
rs as recent earnings history and expected future taxable income\\non a jur=
isdiction by jurisdiction basis. In the event that the Company changes its =
determination as to the amount of realizable deferred\\ntax assets, the Com=
pany will adjust its valuation allowance with a corresponding impact to the=
 provision for income taxes in the period\\nin which such determination is =
made. The Company\u2019s management believes that, based on a number of fac=
tors, it is more likely than\\nnot, that all or some portion of the deferre=
d tax assets will not be realized; and accordingly, for the year ended Dece=
mber 31, 2025 the\\nCompany has provided a full valuation allowance against=
 the Company\u2019s U.S. net deferred tax assets. The net change in the val=
uation\\nallowance for the year ended December 31, 2025 was a decrease of $=
<span id=3D\\\"xdx_902_ecustom--NetChangeInValuationOfAllowanceOnDeferre=
dTaxAssets_uUSD_c20250101__20251231_z5ddEVj3i6nb\\\" title=3D\\\"Valuation =
Allowance on Deferred Tax Assets - Net Change\\\">26,895</span>.&l=
t;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\">As of December 31, 2025, the Compan=
y had net operating loss carryforwards\\nfor federal and state income tax p=
urposes of approximately $<span id=3D\\\"xdx_908_ecustom--NetOperatingLo=
ssCarryforwardsFederal_iI_c20251231_zIRrWzg9lXC3\\\">22,514,225</span=
> and $<span id=3D\\\"xdx_90C_ecustom--NetOperatingLossCarryforwardsS=
tateAndLocal_iI_c20251231_zXO0H2zUGJD8\\\">4,393,561</span>, respe=
ctively. The state net operating loss carryforwards\\nwill begin to expire =
in 2041 and our federal net operating loss carryforward will last indefinit=
ely.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Se=
rif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Ti=
mes New Roman, Times, Serif; margin: 0\\\">As of December 31, 2025, the =
Company had federal and state research credit\\ncarryforwards of approximat=
ely $<span id=3D\\\"xdx_905_ecustom--FederalResearchCreditCarryforward_i=
I_c20251231_znlrmXI41QS7\\\" title=3D\\\"Federal Research Credit Carryforwa=
rd\\\">113,204</span>\u00a0and $<span id=3D\\\"xdx_905_ecustom-=
-StateResearchCreditCarryforward_iI_c20251231_zkJaaQytXOC\\\" title=3D\\\"S=
tate Research Credit Carryforward\\\">0</span>\u00a0respectively. =
The federal research credit carryforwards will begin to expire\\nin 2036.&l=
t;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\">As of December 31, 2025, and 2024 t=
he Company had no gross unrecognized\\ntax benefits. The Company\u2019s pol=
icy is to recognize accrued interest and penalties related to unrecognized =
income tax benefits in\\nthe Provision for income taxes should such amounts=
 occur in future periods.</p>\\n\\n<p style=3D\\\"font: 10pt Times=
 New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p styl=
e=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">The Comp=
any files income tax returns in the US federal and various state\\njurisdic=
tions with varying statutes of limitations. Tax years 2022 through 2024 are=
 open to examination by major taxing jurisdictions\\nto which the Company i=
s subject.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">\u00a0</p>\\n\\n\\n\\n<p id=3D\\\"xdx_=
893_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_=
zVKcYsIF7Eo1\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; marg=
in: 0\\\">A reconciliation of the provision for income taxes to the amou=
nt computed\\nby applying the 21%% statutory U.S. federal income tax rate t=
o income before income taxes for years prior to the adoption of ASU 2023-09=
\\nis as follows:</p>\\n\\n<p style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8BE_zbDdR3pxluG9\\=
\" style=3D\\\"display: none; visibility: hidden\\\">Schedule of Effecti=
ve Income Tax Rate Reconciliation</span></p>\\n\\n<table cel=
lpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; width: 320.25pt; border-collapse: collapse\\\">\=
\n  <tr style=3D\\\"vertical-align: bottom; background-color: white\\\"&=
gt;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n =
   <td colspan=3D\\\"2\\\" id=3D\\\"xdx_49E_20240101__20241231_zvngNWtnD=
qm7\\\" style=3D\\\"text-align: center\\\">\u00a0</td>\\n    <t=
d>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bo=
ttom; background-color: white\\\">\\n    <td>\u00a0</td>\\n =
   <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\=
"border-bottom: black 1pt solid; text-align: center\\\"><b>Year En=
ded<br/>\\nDecember 31,<br/>\\n2024</b></td>\\n    =
<td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_402_eus-gaap=
--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTax=
Rate_zwGuRCW2Sqx7\\\" style=3D\\\"vertical-align: bottom; background-color:=
 #E6E6E6\\\">\\n    <td style=3D\\\"width: 229.5pt\\\">Federal tax=
 at statutory rate</td>\\n    <td style=3D\\\"width: 15pt\\\">\=
u00a0</td>\\n    <td style=3D\\\"width: 7.45pt\\\">$</td>=
\\n    <td style=3D\\\"width: 60.85pt; text-align: right\\\">1,272,82=
0</td>\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0</td>=
;</tr>\\n  <tr id=3D\\\"xdx_40F_eus-gaap--IncomeTaxReconciliationS=
tateAndLocalIncomeTaxes_zwiVMS34QKJ7\\\" style=3D\\\"vertical-align: bottom=
; background-color: white\\\">\\n    <td>State income taxes</td=
>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n=
    <td style=3D\\\"text-align: right\\\">184,595</td>\\n    &l=
t;td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_408_ecustom--I=
ncomeTaxReconciliationChangeInValuationAllowance_zQwP2LQxkS19\\\" style=3D\=
\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td&g=
t;Valuation allowance</td>\\n    <td>\u00a0</td>\\n    &l=
t;td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">=
;(1,078,066</td>\\n    <td>)</td></tr>\\n  <tr i=
d=3D\\\"xdx_406_ecustom--IncomeTaxReconciliationDeferredTaxTrueUps_zdT1eELM=
o9c5\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\">=
;\\n    <td>Deferred tax true ups</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-a=
lign: right\\\">(352,653</td>\\n    <td>)</td></tr&=
gt;\\n  <tr id=3D\\\"xdx_40E_ecustom--IncomeTaxReconciliationOtherItems_=
zZvOq4BYKkKd\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E=
6E6\\\">\\n    <td>Other items</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td style=3D\\\"border-bottom: Black 1pt solid\\\">\u=
00a0</td>\\n    <td style=3D\\\"border-bottom: Black 1pt solid; te=
xt-align: right\\\">(29,589</td>\\n    <td>)</td></=
tr>\\n  <tr id=3D\\\"xdx_408_ecustom--IncomeTaxReconciliationNet_zjNF=
NOS4e0Ha\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\=
">\\n    <td>Total</td>\\n    <td style=3D\\\"border-bott=
om: white 2.25pt double\\\">\u00a0</td>\\n    <td style=3D\\\"b=
order-bottom: Black 2.25pt double\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"border-bottom: Black 2.25pt double; text-align: right\\\">(2,89=
3</td>\\n    <td style=3D\\\"border-bottom: white 2.25pt double\\\=
">)</td></tr>\\n  </table>\\n<p style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;A reconciliation of the provision for income taxes to the amount computed\=
\nby applying the 21%% statutory U.S. federal income tax rate to income bef=
ore income taxes for years after the adoption of ASU 2023-09 is\\nas follow=
s:</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\"=
 cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; width: 374.5pt; border-collapse: collapse\\\">\\n  <tr>\\n    =
<td style=3D\\\"vertical-align: bottom; background-color: white\\\">\=
u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom; backgroun=
d-color: white\\\">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" st=
yle=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; backgroun=
d-color: white; text-align: center\\\"><b>Year Ended<br/>\\n=
December 31,<br/>\\n2025</b></td>\\n    <td style=3D\\=
\"vertical-align: top; background-color: white\\\">\u00a0</td>\\n =
   <td style=3D\\\"border-bottom: black 1pt solid; vertical-align: botto=
m; background-color: white; text-align: center\\\"><b>Percent</=
b></td>\\n    <td>\u00a0</td></tr>\\n  <tr st=
yle=3D\\\"background-color: rgb(230,230,230)\\\">\\n    <td style=3D\=
\\"vertical-align: bottom; width: 225.2pt\\\"><b>Federal tax at st=
atutory rate</b></td>\\n    <td style=3D\\\"vertical-align: =
bottom; width: 14.65pt\\\">\u00a0</td>\\n    <td style=3D\\\"ve=
rtical-align: bottom; width: 7.4pt\\\">$</td>\\n    <td id=3D\\=
\"xdx_98B_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederal=
StatutoryIncomeTaxRate_c20250101__20251231_zfxSJ47g5m5l\\\" style=3D\\\"ver=
tical-align: bottom; width: 60.2pt; text-align: right\\\" title=3D\\\"Feder=
al tax at statutory rate\\\">549,368</td>\\n    <td style=3D\\\=
"vertical-align: top; width: 7.35pt\\\">\u00a0</td>\\n    <td s=
tyle=3D\\\"vertical-align: bottom; width: 52.65pt; text-align: right\\\">=
;<span id=3D\\\"xdx_90E_eus-gaap--EffectiveIncomeTaxRateReconciliationAt=
FederalStatutoryIncomeTaxRate_pid_dp_c20250101__20251231_zdS9CafAPpSf\\\" t=
itle=3D\\\"Federal tax at statutory rate, Percent\\\">21</span>.0%=
%</td>\\n    <td style=3D\\\"width: 7.05pt\\\">\u00a0</td>=
;</tr>\\n  <tr style=3D\\\"background-color: White\\\">\\n    &=
lt;td style=3D\\\"vertical-align: bottom\\\"><b>State and Local In=
come Taxes (1)</b></td>\\n    <td style=3D\\\"vertical-align=
: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: =
bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_989_eus-gaap--Inc=
omeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231_fKDEp_zgeB=
ajSXaISc\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\" titl=
e=3D\\\"State income taxes\\\">(20,614</td>\\n    <td style=3D\=
\\"vertical-align: top\\\">)</td>\\n    <td style=3D\\\"vertica=
l-align: bottom; text-align: right\\\"><span id=3D\\\"xdx_909_eus-gaa=
p--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pid_dp_c202=
50101__20251231_fKDEp_zfUxn1Z3ZR8j\\\" title=3D\\\"State and Local Income T=
axes, Percent\\\">(0.8</span>%%</td>\\n    <td>)</t=
d></tr>\\n  <tr style=3D\\\"background-color: rgb(230,230,230)\=
\\">\\n    <td style=3D\\\"vertical-align: bottom\\\"><b>Non=
taxable or Nondeductible Items</b></td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"=
vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"ve=
rtical-align: bottom; text-align: right\\\">\u00a0</td>\\n    <=
td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td st=
yle=3D\\\"vertical-align: bottom; text-align: right\\\">\u00a0</td>=
;\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"backg=
round-color: White\\\">\\n    <td style=3D\\\"vertical-align: bottom;=
 padding-left: 20pt\\\">Stock Based Compensation</td>\\n    <td=
 style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td s=
tyle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=
=3D\\\"xdx_988_ecustom--IncomeTaxReconciliationStockBasedCompensation_c2025=
0101__20251231_zTrt9IvUxOc9\\\" style=3D\\\"vertical-align: bottom; text-al=
ign: right\\\" title=3D\\\"Stock Based Compensation\\\">(41,305</td&g=
t;\\n    <td style=3D\\\"vertical-align: top\\\">)</td>\\n    &=
lt;td style=3D\\\"vertical-align: bottom; text-align: right\\\"><span=
 id=3D\\\"xdx_90E_ecustom--EffectiveIncomeTaxRateReconciliationAtStockBased=
CompensationPercent_pid_dp_c20250101__20251231_zImpnR2hCE8g\\\" title=3D\\\=
"Stock Based Compensation, Percent\\\">(1.6</span>%%</td>\\n=
    <td>)</td></tr>\\n  <tr style=3D\\\"background-col=
or: rgb(230,230,230)\\\">\\n    <td style=3D\\\"vertical-align: botto=
m; padding-left: 20pt\\\">Other</td>\\n    <td style=3D\\\"vert=
ical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertic=
al-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98F_eus=
-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20250101__20251231_zXR=
V9gmBqGc6\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\" tit=
le=3D\\\"Other\\\">(99,899</td>\\n    <td style=3D\\\"vertical-=
align: top\\\">)</td>\\n    <td style=3D\\\"vertical-align: bot=
tom; text-align: right\\\"><span id=3D\\\"xdx_909_eus-gaap--Effective=
IncomeTaxRateReconciliationNondeductibleExpenseOther_pid_dp_c20250101__2025=
1231_zaJYf1g6WPJ2\\\" title=3D\\\"Other, Percent\\\">(3.8</span>%%=
</td>\\n    <td>)</td></tr>\\n  <tr style=3D\\\"=
background-color: White\\\">\\n    <td style=3D\\\"vertical-align: bo=
ttom\\\"><b>Change in Valuation Allowance</b></td>\\n =
   <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n   =
 <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    &=
lt;td id=3D\\\"xdx_983_ecustom--IncomeTaxReconciliationChangeInValuationAll=
owance_c20250101__20251231_ztRy7d4b6dp2\\\" style=3D\\\"vertical-align: bot=
tom; text-align: right\\\" title=3D\\\"Valuation allowance\\\">(146,633&=
lt;/td>\\n    <td style=3D\\\"vertical-align: top\\\">)</td>=
\\n    <td style=3D\\\"vertical-align: bottom; text-align: right\\\">=
<span id=3D\\\"xdx_901_ecustom--EffectiveIncomeTaxRateReconciliationAtCh=
angeInValuationAllowancePercent_pid_dp_c20250101__20251231_z6ojxJYn7Ot9\\\"=
 title=3D\\\"Change in Valuation Allowance, Percent\\\">(5.6</span>=
;%%</td>\\n    <td>)</td></tr>\\n  <tr style=3D\=
\\"background-color: rgb(230,230,230)\\\">\\n    <td style=3D\\\"vert=
ical-align: bottom\\\"><b>Deferred tax true ups</b></td&g=
t;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>=
\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\=
n    <td id=3D\\\"xdx_98B_ecustom--IncomeTaxReconciliationDeferredTaxTru=
eUps_c20250101__20251231_zGTUHaB1Pfeg\\\" style=3D\\\"vertical-align: botto=
m; text-align: right\\\" title=3D\\\"Deferred tax true ups\\\">(262,807&=
lt;/td>\\n    <td style=3D\\\"vertical-align: top\\\">)</td>=
\\n    <td style=3D\\\"vertical-align: bottom; text-align: right\\\">=
<span id=3D\\\"xdx_90C_ecustom--EffectiveIncomeTaxRateReconciliationAtDe=
ferredTaxTrueUpsPercent_pid_dp_c20250101__20251231_z3C23MQKqpr9\\\" title=
=3D\\\"Deferred tax true ups, Percent\\\">(10.0</span>%%</td>=
;\\n    <td>)</td></tr>\\n  <tr style=3D\\\"background=
-color: White\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\"&g=
t;<b>Total</b></td>\\n    <td style=3D\\\"vertical-ali=
gn: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align=
: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_988_ecustom--In=
comeTaxReconciliationNet_c20250101__20251231_zH5xY6BrNBM1\\\" style=3D\\\"v=
ertical-align: bottom; text-align: right\\\" title=3D\\\"Total\\\"><b=
>(21,890</b></td>\\n    <td style=3D\\\"vertical-align: t=
op\\\"><b>)</b></td>\\n    <td style=3D\\\"vertical=
-align: bottom; text-align: right\\\"><b><span id=3D\\\"xdx_906=
_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_pid_dp_c20250101__202=
51231_zVWYl03FEJGg\\\" title=3D\\\"Total, Percent\\\">(0.8</span>%=
%</b></td>\\n    <td style=3D\\\"vertical-align: top\\\">=
)</td></tr>\\n  </table>\\n<table border=3D\\\"0\\\" c=
ellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times=
 New Roman, Times, Serif; width: 100%%\\\">\\n<tr style=3D\\\"vertica=
l-align: top\\\">\\n  <td id=3D\\\"xdx_F01_zq8UWwCCUWTc\\\" style=3D\=
\\"width: 3%%\\\">(1)</td>\\n  <td id=3D\\\"xdx_F13_zIwK1XVquGA=
g\\\" style=3D\\\"width: 97%%\\\">State Taxes in Texas made up the major=
ity (greater than 50%%) of the tax effect in this category</td></t=
r>\\n</table>\\n\\n\\n<p id=3D\\\"xdx_8A8_zlyWFJdVLYai\\\" styl=
e=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0&l=
t;/p>\\n\\n<p id=3D\\\"xdx_89B_eus-gaap--SummaryOfIncomeTaxExaminatio=
nsTextBlock_z2SqfIx2iQUk\\\" style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\"><span id=3D\\\"xdx_8B4_z1K3A1r9tKmc\\\">The =
amount of cash income taxes paid by the Company were as follows:</span&g=
t;</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\"=
 cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; width: 320.25pt; border-collapse: collapse\\\">\\n  <tr style=3D\=
\\"vertical-align: bottom; background-color: white\\\">\\n    <td>=
\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D=
\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\=
"><b>Year Ended<br/>\\nDecember 31,<br/>\\n2025</b&=
gt;</td>\\n    <td>\u00a0</td></tr>\\n  <tr styl=
e=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <=
;td style=3D\\\"width: 229.5pt\\\"><b>Federal</b></td>=
\\n    <td style=3D\\\"width: 15pt\\\">\u00a0</td>\\n    <td=
 style=3D\\\"width: 7.45pt\\\"><b>$</b></td>\\n    <=
;td id=3D\\\"xdx_980_eus-gaap--IncomeTaxesPaidNet_c20250101__20251231__us-g=
aap--IncomeTaxAuthorityAxis__us-gaap--ForeignCountryMember_zPxB7dCWbyL8\\\"=
 style=3D\\\"width: 60.85pt; text-align: right\\\" title=3D\\\"Total\\\">=
;5,000</td>\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0</=
td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background=
-color: white\\\">\\n    <td><b>State and Local </b>&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td&g=
t;\\n    <td style=3D\\\"text-align: right\\\">\u00a0</td>\\n  =
  <td>\u00a0</td></tr>\\n  <tr style=3D\\\"background-=
color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align: bottom; pad=
ding-left: 20pt\\\">Pennsylvania</td>\\n    <td style=3D\\\"ver=
tical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"verti=
cal-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98C_eu=
s-gaap--IncomeTaxesPaidNet_c20250101__20251231__srt--StatementGeographicalA=
xis__country--PA_zAbpVNj0oZNi\\\" style=3D\\\"vertical-align: bottom; text-=
align: right\\\" title=3D\\\"Total\\\">9,200</td>\\n    <td sty=
le=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\\n  <tr=
 style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    =
<td style=3D\\\"padding-left: 20pt\\\">All other State and Local</=
td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bo=
ttom: Black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98=
0_eus-gaap--IncomeTaxesPaidNet_c20250101__20251231__us-gaap--IncomeTaxAutho=
rityAxis__us-gaap--StateAndLocalJurisdictionMember_zhiMIQkgB2Vk\\\" style=
=3D\\\"border-bottom: Black 1pt solid; text-align: right\\\" title=3D\\\"To=
tal\\\">650</td>\\n    <td>\u00a0</td></tr>\\n  =
<tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">=
;\\n    <td>Total</td>\\n    <td style=3D\\\"border-bottom: =
white 2.25pt double\\\">\u00a0</td>\\n    <td style=3D\\\"borde=
r-bottom: Black 2.25pt double\\\">\u00a0</td>\\n    <td id=3D\\=
\"xdx_98F_eus-gaap--IncomeTaxesPaidNet_c20250101__20251231_ztg6vx9goyze\\\"=
 style=3D\\\"border-bottom: black 2.25pt double; text-align: right\\\" titl=
e=3D\\\"Total\\\">14,850</td>\\n    <td style=3D\\\"border-bott=
om: white 2.25pt double\\\">\u00a0</td></tr>\\n  </table&=
gt;\\n<p id=3D\\\"xdx_8A1_zjXXRQSfJkE1\\\" style=3D\\\"font: 10pt Times =
New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">The Compa=
ny did not pay any income tax during the year ended December 31,\\n2024.<=
;/p>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"IncomeTaxesPaidNet\",\"period.sta=
rt\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\=
":\"USD\",\"fact.value\":14850,\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxesPaid=
Net\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 =
00:00:00\",\"unit\":\"USD\",\"fact.value\":650,\"dimension.local-name\":\"I=
ncomeTaxAuthorityAxis\",\"member.local-name\":\"StateAndLocalJurisdictionMe=
mber\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxesPaidNet\",=
\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:=
00\",\"unit\":\"USD\",\"fact.value\":5000,\"dimension.local-name\":\"Income=
TaxAuthorityAxis\",\"member.local-name\":\"ForeignCountryMember\",\"fact.de=
cimals\":0},{\"concept.local-name\":\"IncomeTaxesPaidNet\",\"period.start\"=
:\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"=
USD\",\"fact.value\":\"\",\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"IncomeTaxesPaidNe=
t\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00=
:00:00\",\"unit\":\"USD\",\"fact.value\":9200,\"dimension.local-name\":\"St=
atementGeographicalAxis\",\"member.local-name\":\"PA\",\"fact.decimals\":0}=
,{\"concept.local-name\":\"IncomeTaxesPaidNet\",\"period.start\":\"2025-01-=
01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fac=
t.value\":14850,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxExpenseBenefit\",\"pe=
riod.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\"=
,\"unit\":\"USD\",\"fact.value\":2893,\"dimension.local-name\":\"\",\"membe=
r.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTa=
xExpenseBenefit\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\=
"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":21890,\"dimension.lo=
cal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.=
local-name\":\"IncomeTaxExpenseBenefit\",\"period.start\":\"2025-01-01 00:0=
0:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value=
\":21890,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.de=
cimals\":0},{\"concept.local-name\":\"IncomeTaxExpenseBenefit\",\"period.st=
art\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit=
\":\"USD\",\"fact.value\":2893,\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxPolicy=
TextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-=
01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_84D_eus-=
gaap--IncomeTaxPolicyTextBlock_zRN7TSQcga8a\\\" style=3D\\\"font: 10pt Time=
s New Roman, Times, Serif; margin: 0\\\">I<span id=3D\\\"xdx_861_zKv9=
diClto4l\\\">NCOME TAXES</span></p>\\n\\n<p style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">The Company accounts for deferred income taxes using the asset and l=
iability\\nmethod. Under this method, deferred income taxes arise from temp=
orary differences between the tax basis of assets and liabilities and\\nthe=
ir reported amounts in the financial statements, which will result in taxab=
le or deductible amounts in the future. Temporary differences\\nare then me=
asured using the enacted tax rates and laws. Determining the appropriate am=
ount of valuation allowance requires management to\\nexercise judgement abo=
ut future operations.</p>\\n\\n<p style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D=
\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">We evaluate =
our deferred tax assets to determine if they are more likely\\nthan not to =
be realized by assessing both positive and negative evidence in accordance =
with ASC Topic 740, Income Taxes. After considering\\nour cumulative pretax=
 loss (the three-year period ending with the current year), as well as anal=
yzing all available evidence, we have\\na recorded valuation allowance of $=
<span id=3D\\\"xdx_900_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_=
pn5n6_c20251231__us-gaap--ValuationAllowancesAndReservesTypeAxis__us-gaap--=
ValuationAllowanceOfDeferredTaxAssetsMember_zD7xTiOZggB4\\\" title=3D\\\"Va=
luation allowance\\\">7.1</span>\u00a0million against our net defe=
rred tax assets as of the year ended December 31, 2025. As we\\ncontinue to=
 assess the realizability of our deferred tax assets, reported pretax incom=
e and new evidence may result in a partial or full\\nreduction of the valua=
tion allowance in future periods.</p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&l=
t;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
Recurring items cause our effective tax rate to differ from the U.S. federa=
l\\nstatutory rate of\u00a0<span id=3D\\\"xdx_90A_eus-gaap--EffectiveInc=
omeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_pid_dp_c20250101__2=
0251231_zrMDz8aSauga\\\" title=3D\\\"Statutory rate\\\">21</span>%=
%, including U.S. federal R&amp;D credits, U.S. state tax rates, stock-=
based compensation and changes in our\\nvaluation allowance.</p>\\n\\=
n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&=
gt;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Time=
s, Serif; margin: 0\\\">We account for uncertain tax positions in accord=
ance with authoritative\\nguidance which prescribes a minimum recognition t=
hreshold a tax position is required to meet before being recognized in the =
financial\\nstatements. Our evaluations of tax positions consider various f=
actors including, but not limited to, changes in tax law, the measurement\\=
nof tax positions taken or expected to be taken in tax returns, the effecti=
ve settlement of matters subject to audit, information obtained\\nduring in=
-process audit activities and changes in facts or circumstances related to =
a tax position. We accrue interest and penalties related\\nto unrecognized =
tax benefits as a component of income tax expense recorded in continuing op=
erations.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Time=
s, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">The Company files income=
 tax returns in the U.S. federal jurisdiction and\\nin various state jurisd=
ictions. Income tax returns for years prior to fiscal 2022 are no longer su=
bject to examination by tax authorities.\u00a0</p>\",\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept=
.local-name\":\"IncomeTaxReconciliationChangeInValuationAllowance\",\"perio=
d.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"=
unit\":\"USD\",\"fact.value\":-1078066,\"dimension.local-name\":\"\",\"memb=
er.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeT=
axReconciliationChangeInValuationAllowance\",\"period.start\":\"2025-01-01 =
00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.v=
alue\":-146633,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"f=
act.decimals\":0},{\"concept.local-name\":\"IncomeTaxReconciliationDeferred=
TaxTrueUps\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026=
-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-262807,\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"IncomeTaxReconciliationDeferredTaxTrueUps\",\"period.start\":\"=
2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD=
\",\"fact.value\":-352653,\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxReconciliat=
ionIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate\",\"period.start\=
":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\=
"USD\",\"fact.value\":1272820,\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxReconci=
liationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate\",\"period.st=
art\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit=
\":\"USD\",\"fact.value\":549368,\"dimension.local-name\":\"\",\"member.loc=
al-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxReco=
nciliationNet\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2=
026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-21890,\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.l=
ocal-name\":\"IncomeTaxReconciliationNet\",\"period.start\":\"2024-01-01 00=
:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.val=
ue\":-2893,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":0},{\"concept.local-name\":\"IncomeTaxReconciliationOtherItems\"=
,\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00=
:00\",\"unit\":\"USD\",\"fact.value\":-29589,\"dimension.local-name\":\"\",=
\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"I=
ncomeTaxReconciliationOtherReconcilingItems\",\"period.start\":\"2025-01-01=
 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.=
value\":-99899,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"f=
act.decimals\":0},{\"concept.local-name\":\"IncomeTaxReconciliationStateAnd=
LocalIncomeTaxes\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":=
\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":184595,\"dimension.=
local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"IncomeTaxReconciliationStateAndLocalIncomeTaxes\",\"period=
.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"u=
nit\":\"USD\",\"fact.value\":-20614,\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncomeTaxR=
econciliationStockBasedCompensation\",\"period.start\":\"2025-01-01 00:00:0=
0\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":=
-41305,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":0},{\"concept.local-name\":\"IncreaseDecreaseInAccountsPayable\",\"p=
eriod.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\=
",\"unit\":\"USD\",\"fact.value\":617504,\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Incre=
aseDecreaseInAccountsPayable\",\"period.start\":\"2024-01-01 00:00:00\",\"p=
eriod.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":674776,=
\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":=
0},{\"concept.local-name\":\"IncreaseDecreaseInAccountsReceivable\",\"perio=
d.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"=
unit\":\"USD\",\"fact.value\":489199,\"dimension.local-name\":\"\",\"member=
.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncreaseD=
ecreaseInAccountsReceivable\",\"period.start\":\"2024-01-01 00:00:00\",\"pe=
riod.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":1675540,=
\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":=
0},{\"concept.local-name\":\"IncreaseDecreaseInAccruedLiabilitiesAndOtherOp=
eratingLiabilities\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\=
":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":904647,\"dimensio=
n.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"conc=
ept.local-name\":\"IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLia=
bilities\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-0=
1-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":2212757,\"dimension.local-n=
ame\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local=
-name\":\"IncreaseDecreaseInEmployeeRelatedLiabilities\",\"period.start\":\=
"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"US=
D\",\"fact.value\":348460,\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncreaseDecreaseInEm=
ployeeRelatedLiabilities\",\"period.start\":\"2025-01-01 00:00:00\",\"perio=
d.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-279429,\"d=
imension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},=
{\"concept.local-name\":\"IncreaseDecreaseInInventories\",\"period.start\":=
\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"U=
SD\",\"fact.value\":874462,\"dimension.local-name\":\"\",\"member.local-nam=
e\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncreaseDecreaseInI=
nventories\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025=
-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-677632,\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"IncreaseDecreaseInOtherCurrentLiabilities\",\"period.start\":\"=
2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD=
\",\"fact.value\":-1547,\"dimension.local-name\":\"\",\"member.local-name\"=
:\"\",\"fact.decimals\":0},{\"concept.local-name\":\"IncreaseDecreaseInOthe=
rCurrentLiabilities\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end=
\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-483250,\"dimens=
ion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"co=
ncept.local-name\":\"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets=
\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:=
00:00\",\"unit\":\"USD\",\"fact.value\":-220133,\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":=
\"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets\",\"period.start\"=
:\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"=
USD\",\"fact.value\":196682,\"dimension.local-name\":\"\",\"member.local-na=
me\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"InsiderTrdPolicies=
ProcAdoptedFlag\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\=
"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":true,\"dimension.local-=
name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.l=
ocal-name\":\"IntangibleAssetsFiniteLivedPolicy\",\"period.start\":\"2025-0=
1-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact=
.value\":\"<p id=3D\\\"xdx_843_eus-gaap--IntangibleAssetsFiniteLivedPoli=
cy_zUcwHAqcLaOb\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\"><span id=3D\\\"xdx_862_zmOFngvKQbai\\\">INTANGIBLE AS=
SETS</span></p>\\n\\n<p style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"=
font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Certain of our i=
dentifiable intangible assets, including patents and trademarks,\\nare amor=
tized using the straight-line method over their estimated useful lives whic=
h range from\u00a0<span id=3D\\\"xdx_90C_eus-gaap--FiniteLivedIntangible=
AssetUsefulLife_iI_dxL_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMaj=
orClassAxis__custom--PatentsAndTrademarksMember__srt--RangeAxis__srt--Minim=
umMember_zqmKnMDqSs12\\\" title=3D\\\"Estimated useful lives::XDX::P6Y\\\"&=
gt;<span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0483\\\">6</span>=
</span>\u00a0to\u00a0<span id=3D\\\"xdx_90D_eus-gaap--FiniteLivedI=
ntangibleAssetUsefulLife_iI_dxL_c20251231__us-gaap--FiniteLivedIntangibleAs=
setsByMajorClassAxis__custom--PatentsAndTrademarksMember__srt--RangeAxis__s=
rt--MaximumMember_z2NcDyKFZWi4\\\" title=3D\\\"Estimated useful lives::XDX:=
:P20Y\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0485\\\">20&l=
t;/span></span>\u00a0years. \u00a0All\\nof our intangible assets a=
re reviewed for impairment whenever events or changes in circumstances indi=
cate that the carrying amount of\\nan asset may not be recoverable. \u00a0O=
ur management is responsible for determining if impairment exists and consi=
ders various factors\\nwhen making these determinations. \u00a0Amortization=
 expense related to intangible assets for the years ended December 31, 2025=
 and 2024\\nwas $<span id=3D\\\"xdx_90A_ecustom--AmortizationOfIntangibl=
eAssets1_uUSD_c20250101__20251231_zB7dYf3I6Ria\\\" title=3D\\\"Amortization=
 expense of intangible assets\\\">69,411</span> and $<span id=
=3D\\\"xdx_901_ecustom--AmortizationOfIntangibleAssets1_uUSD_c20240101__202=
41231_z99UgyvVTJpb\\\" title=3D\\\"Amortization expense of intangible asset=
s\\\">68,197</span>, respectively.</p>\\n\\n<p style=3D\\=
\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p&g=
t;\\n\\n<p id=3D\\\"xdx_89C_eus-gaap--FiniteLivedIntangibleAssetsAmortiz=
ationExpenseTableTextBlock_z3IgG6rwAjP2\\\" style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B7_z6sJe4XBU=
Vs8\\\">The estimated amortization expense for the succeeding years for =
the intangible\\nassets is approximately:</span></p>\\n\\n<p=
 style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u0=
0a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\=
" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 3in; border-=
collapse: collapse\\\">\\n  <tr style=3D\\\"background-color: white\\=
\">\\n    <td style=3D\\\"border-bottom: black 1pt solid; vertical-al=
ign: bottom\\\"><b>Year Ending December 31,</b></td>\\=
n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    =
<td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    &l=
t;td id=3D\\\"xdx_49C_20251231_zlUsSFgdhFmb\\\" style=3D\\\"vertical-align:=
 bottom\\\">\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40E_eus=
-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_zL=
NR7AkI0vnk\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <td s=
tyle=3D\\\"vertical-align: bottom; width: 146.85pt\\\">2026</td>\\=
n    <td style=3D\\\"vertical-align: top; width: 8.65pt\\\">\u00a0<=
;/td>\\n    <td style=3D\\\"vertical-align: bottom; width: 8.65pt\\\"=
>$</td>\\n    <td style=3D\\\"vertical-align: bottom; width: 51=
.85pt; text-align: right\\\">65,969</td></tr>\\n  <tr id=
=3D\\\"xdx_408_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYear=
Two_iI_zrRRK0vRyY3e\\\" style=3D\\\"vertical-align: bottom; background-colo=
r: white\\\">\\n    <td>2027</td>\\n    <td>\u00a0<=
/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-ali=
gn: right\\\">65,620</td></tr>\\n  <tr id=3D\\\"xdx_40F_e=
us-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_zcETRS1=
nPUh8\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=
=3D\\\"vertical-align: bottom\\\">2028</td>\\n    <td style=3D\=
\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"ve=
rtical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vert=
ical-align: bottom; text-align: right\\\">65,620</td></tr>\\=
n  <tr id=3D\\\"xdx_40B_eus-gaap--FiniteLivedIntangibleAssetsAmortizatio=
nExpenseYearFour_iI_zQAR33Q3x5yf\\\" style=3D\\\"background-color: white\\\=
">\\n    <td style=3D\\\"vertical-align: bottom\\\">2029</td>=
;\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n =
   <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n   =
 <td style=3D\\\"vertical-align: bottom; text-align: right\\\">65,620=
</td></tr>\\n  <tr id=3D\\\"xdx_407_eus-gaap--FiniteLivedInt=
angibleAssetsAmortizationExpenseYearFive_iI_ziTd2ly9Oofc\\\" style=3D\\\"ba=
ckground-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align: bo=
ttom\\\">2030</td>\\n    <td style=3D\\\"vertical-align: top\\\=
">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\"&=
gt;\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom; text-=
align: right\\\">62,000</td></tr>\\n  <tr id=3D\\\"xdx_40=
1_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_iI_=
z3ZwiyY3HpVa\\\" style=3D\\\"background-color: white\\\">\\n    <td s=
tyle=3D\\\"vertical-align: bottom\\\">Thereafter</td>\\n    <td=
 style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom\\\">\u00a=
0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; verti=
cal-align: bottom; text-align: right\\\">360,012</td></tr>\\=
n  <tr id=3D\\\"xdx_406_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_zlNJ=
daUN9yw\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <td styl=
e=3D\\\"vertical-align: bottom\\\">Total amortization expense</td>=
\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n  =
  <td style=3D\\\"border-bottom: black 2.25pt double; vertical-align: bo=
ttom\\\">$</td>\\n    <td style=3D\\\"border-bottom: black 2.25=
pt double; vertical-align: bottom; text-align: right\\\">684,841</td&=
gt;</tr>\\n  </table>\\n<p id=3D\\\"xdx_8A3_zM645dQIhr0a\\\"=
 style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><=
;/p>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"InterestIncomeExpenseNonoperating=
Net\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 =
00:00:00\",\"unit\":\"USD\",\"fact.value\":444642,\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\=
":\"InterestIncomeExpenseNonoperatingNet\",\"period.start\":\"2025-01-01 00=
:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.val=
ue\":293403,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact=
.decimals\":0},{\"concept.local-name\":\"InterestIncomeSecuritiesUSTreasury=
\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:=
00:00\",\"unit\":\"USD\",\"fact.value\":8900000,\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":-5},{\"concept.local-name\"=
:\"InterestPaidNet\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\=
":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":55546,\"dimension=
.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"conce=
pt.local-name\":\"InterestPaidNet\",\"period.start\":\"2024-01-01 00:00:00\=
",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":71=
934,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimal=
s\":0},{\"concept.local-name\":\"InventoryDisclosureTextBlock\",\"period.st=
art\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit=
\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_803_eus-gaap--InventoryDisclosu=
reTextBlock_z3fJ6HLeRrFk\\\" style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\"><b>NOTE 2 \u2014\u00a0<span id=3D\\\"xdx_=
82D_z3eUQSQmfBA9\\\">INVENTORY</span></b></p>\\n\\n<=
;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\=
u00a0</p>\\n\\n<p id=3D\\\"xdx_89F_eus-gaap--ScheduleOfInventoryCu=
rrentTableTextBlock_z7BFCMzlcmKc\\\" style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8BD_zTi49mxVKwV8\\\"=
>Inventory consists of:</span></p>\\n\\n<p style=3D\\\"fo=
nt: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\=
n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; width: 5.75in; border-collapse: co=
llapse\\\">\\n  <tr style=3D\\\"vertical-align: bottom; background-co=
lor: white\\\">\\n    <td>\u00a0</td>\\n    <td>\u00a0=
</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: bla=
ck 1pt solid; text-align: center\\\"><b>December 31, 2025</b>=
;</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2=
\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\">=
<b>December 31, 2024</b></td>\\n    <td>\u00a0</=
td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background=
-color: white\\\">\\n    <td style=3D\\\"width: 223.1pt\\\">\u00a0=
</td>\\n    <td style=3D\\\"width: 7.5pt\\\">\u00a0</td>\=
\n    <td style=3D\\\"width: 7.55pt\\\">\u00a0</td>\\n    <t=
d style=3D\\\"width: 76.4pt\\\">\u00a0</td>\\n    <td style=3D\=
\\"width: 8pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.55=
pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 76.4pt\\\">\=
u00a0</td>\\n    <td style=3D\\\"width: 7.5pt\\\">\u00a0</td=
></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-c=
olor: #E6E6E6\\\">\\n    <td>Raw materials and work-in-process<=
/td>\\n    <td>\u00a0</td>\\n    <td>$</td>\\n  =
  <td id=3D\\\"xdx_98F_eus-gaap--InventoryWorkInProcessAndRawMaterials_i=
I_c20251231_zDxTbVPBtJp4\\\" style=3D\\\"text-align: right\\\" title=3D\\\"=
Raw materials and work-in-process\\\">732,506</td>\\n    <td>=
;\u00a0</td>\\n    <td>$</td>\\n    <td id=3D\\\"xdx_9=
82_eus-gaap--InventoryWorkInProcessAndRawMaterials_iI_c20241231_zDcFvPrSTNV=
b\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Raw materials and work-=
in-process\\\">827,768</td>\\n    <td>\u00a0</td></=
tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: whi=
te\\\">\\n    <td>Finished goods</td>\\n    <td>\u00a0=
</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">=
\u00a0</td>\\n    <td id=3D\\\"xdx_98F_eus-gaap--InventoryFinished=
Goods_iI_c20251231_zeXPjDF3RgL3\\\" style=3D\\\"border-bottom: black 1pt so=
lid; text-align: right\\\" title=3D\\\"Finished goods\\\">2,949,645</=
td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bo=
ttom: black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98=
F_eus-gaap--InventoryFinishedGoods_iI_c20241231_zUVtvirvpR9g\\\" style=3D\\=
\"border-bottom: black 1pt solid; text-align: right\\\" title=3D\\\"Finishe=
d goods\\\">1,979,887</td>\\n    <td>\u00a0</td></t=
r>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: #E6E=
6E6\\\">\\n    <td>\u00a0\u00a0\u00a0Total</td>\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td id=3D\=
\\"xdx_984_eus-gaap--InventoryGross_iI_c20251231_ztUYuABBH1ql\\\" style=3D\=
\\"text-align: right\\\" title=3D\\\"Inventory, Gross\\\">3,682,151</=
td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\=
\n    <td id=3D\\\"xdx_98A_eus-gaap--InventoryGross_iI_c20241231_zWncKAr=
jqeKg\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Inventory, Gross\\\=
">2,807,655</td>\\n    <td>\u00a0</td></tr>\\n  =
<tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\=
\n    <td>Less: reserve for obsolete inventory</td>\\n    <t=
d>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt so=
lid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98E_eus-gaap--Invent=
oryValuationReserves_iNI_di_c20251231_zIgLDMoiUZ63\\\" style=3D\\\"border-b=
ottom: black 1pt solid; text-align: right\\\" title=3D\\\"Less: reserve for=
 obsolete inventory\\\">(4,020</td>\\n    <td>)</td>\\=
n    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td=
>\\n    <td id=3D\\\"xdx_982_eus-gaap--InventoryValuationReserves_iNI=
_di_c20241231_zkT7t3ftAMYj\\\" style=3D\\\"border-bottom: black 1pt solid; =
text-align: right\\\" title=3D\\\"Less: reserve for obsolete inventory\\\"&=
gt;(3,986</td>\\n    <td>)</td></tr>\\n  <tr sty=
le=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    &l=
t;td>Inventory, net</td>\\n    <td>\u00a0</td>\\n    &=
lt;td style=3D\\\"border-bottom: black 2.25pt double\\\">$</td>\\n=
    <td id=3D\\\"xdx_987_eus-gaap--InventoryNet_iI_c20251231_zEaRrxKY6NA=
f\\\" style=3D\\\"border-bottom: black 2.25pt double; text-align: right\\\"=
 title=3D\\\"Inventory, net\\\">3,678,131</td>\\n    <td>\u0=
0a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double\=
\\">$</td>\\n    <td id=3D\\\"xdx_98F_eus-gaap--InventoryNet_iI=
_c20241231_zChJEWLhjjjg\\\" style=3D\\\"border-bottom: black 2.25pt double;=
 text-align: right\\\" title=3D\\\"Inventory, net\\\">2,803,669</td&g=
t;\\n    <td>\u00a0</td></tr>\\n  </table>\\n\\n<=
;p id=3D\\\"xdx_8AC_zKN6yElvp2C\\\" style=3D\\\"margin-top: 0; margin-botto=
m: 0\\\"></p>\",\"dimension.local-name\":\"\",\"member.local-name\=
":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"InventoryFinishedG=
oods\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.va=
lue\":1979887,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"InventoryFinishedGoods\",\"perio=
d.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":2949645,=
\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":=
0},{\"concept.local-name\":\"InventoryGross\",\"period.start\":null,\"perio=
d.end\":null,\"unit\":\"USD\",\"fact.value\":2807655,\"dimension.local-name=
\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-na=
me\":\"InventoryGross\",\"period.start\":null,\"period.end\":null,\"unit\":=
\"USD\",\"fact.value\":3682151,\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"InventoryNet\",=
\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":2=
803669,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":0},{\"concept.local-name\":\"InventoryNet\",\"period.start\":null,\"=
period.end\":null,\"unit\":\"USD\",\"fact.value\":3678131,\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"InventoryNet\",\"period.start\":null,\"period.end\":null,\"unit=
\":\"USD\",\"fact.value\":3678131,\"dimension.local-name\":\"\",\"member.lo=
cal-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"InventoryNet=
\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\=
":2803669,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":0},{\"concept.local-name\":\"InventoryPolicyTextBlock\",\"period.=
start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"un=
it\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_844_eus-gaap--InventoryPolicy=
TextBlock_zCi1ljZ3pfxb\\\" style=3D\\\"font: 10pt Times New Roman, Times, S=
erif; margin: 0\\\"><span id=3D\\\"xdx_86D_ziHRJYwmIBwh\\\">INVENT=
ORY</span></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roma=
n, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\">Inventories of ra=
w materials are stated at the lower of standard cost,\\nwhich approximates =
average cost, or market value including allocable overhead. \u00a0Work-in-p=
rocess and finished goods are stated at\\nthe lower of standard cost or mar=
ket value and include direct labor and allocable overhead.</p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\">We maintain reserves for excess and obsolete inven=
tory resulting from the\\npotential inability to sell certain products at p=
rices in excess of current carrying costs. \u00a0We make estimates regardin=
g the future\\nrecoverability of the costs of these products and record pro=
visions based on historical experience, expiration of sterilization dates\\=
nand expected future trends. \u00a0If actual product life cycles, product d=
emand or acceptance of new product introductions are less favorable\\nthan =
projected by management, additional inventory write downs may be required, =
which could unfavorably affect future operating results.</p>\",\"dime=
nsion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},=
{\"concept.local-name\":\"InventoryValuationReserves\",\"period.start\":nul=
l,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":3986,\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.lo=
cal-name\":\"InventoryValuationReserves\",\"period.start\":null,\"period.en=
d\":null,\"unit\":\"USD\",\"fact.value\":4020,\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"=
InventoryWorkInProcessAndRawMaterials\",\"period.start\":null,\"period.end\=
":null,\"unit\":\"USD\",\"fact.value\":827768,\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"=
InventoryWorkInProcessAndRawMaterials\",\"period.start\":null,\"period.end\=
":null,\"unit\":\"USD\",\"fact.value\":732506,\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"=
IssuanceOfStockAndWarrantsForServicesOrClaims\",\"period.start\":\"2024-01-=
01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fac=
t.value\":91221,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"IssuanceOfStockAndWarrantsForS=
ervicesOrClaims\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\=
"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.loc=
al-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"Retaine=
dEarningsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Issuanc=
eOfStockAndWarrantsForServicesOrClaims\",\"period.start\":\"2024-01-01 00:0=
0:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value=
\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member=
.local-name\":\"TreasuryStockCommonMember\",\"fact.decimals\":\"\"},{\"conc=
ept.local-name\":\"IssuanceOfStockAndWarrantsForServicesOrClaims\",\"period=
.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"u=
nit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEquit=
yComponentsAxis\",\"member.local-name\":\"RetainedEarningsMember\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"IssuanceOfStockAndWarrantsForServ=
icesOrClaims\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"20=
25-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":91221,\"dimension.local=
-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"Additiona=
lPaidInCapitalMember\",\"fact.decimals\":0},{\"concept.local-name\":\"Issua=
nceOfStockAndWarrantsForServicesOrClaims\",\"period.start\":\"2025-01-01 00=
:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.val=
ue\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"memb=
er.local-name\":\"TreasuryStockCommonMember\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"IssuanceOfStockAndWarrantsForServicesOrClaims\",\"peri=
od.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\=
"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEqu=
ityComponentsAxis\",\"member.local-name\":\"CommonStockMember\",\"fact.deci=
mals\":\"\"},{\"concept.local-name\":\"IssuanceOfStockAndWarrantsForService=
sOrClaims\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-=
01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":13032,\"dimension.local-na=
me\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"AdditionalPa=
idInCapitalMember\",\"fact.decimals\":0},{\"concept.local-name\":\"Issuance=
OfStockAndWarrantsForServicesOrClaims\",\"period.start\":\"2024-01-01 00:00=
:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\=
":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.=
local-name\":\"CommonStockMember\",\"fact.decimals\":\"\"},{\"concept.local=
-name\":\"IssuanceOfStockAndWarrantsForServicesOrClaims\",\"period.start\":=
\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"U=
SD\",\"fact.value\":13032,\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"LeaseCost\",\"period=
.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"u=
nit\":\"USD\",\"fact.value\":493912,\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"LeaseCost\=
",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:0=
0:00\",\"unit\":\"USD\",\"fact.value\":540065,\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"=
LeaseCostTableTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period=
.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\=
\"xdx_89A_eus-gaap--LeaseCostTableTextBlock_zQEbHgjCE1r5\\\" style=3D\\\"fo=
nt: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"=
xdx_8B4_zW40dkBQ6yPc\\\">The components of lease expense were as follows=
:</span></p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=
=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 4=
.75in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-al=
ign: bottom; background-color: white\\\">\\n    <td style=3D\\\"width=
: 192.95pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.65pt\=
\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.65pt; text-align=
: center\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_49B_20250101__2=
0251231_ztXbyQgOtpVf\\\" style=3D\\\"width: 54.15pt; text-align: center\\\"=
>\u00a0</td>\\n    <td style=3D\\\"width: 10.15pt; text-align: =
center\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.65pt; tex=
t-align: center\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_490_2024=
0101__20241231_zriwTynW4vkf\\\" style=3D\\\"width: 54.15pt; text-align: cen=
ter\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.65pt\\\">=
\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom;=
 background-color: white\\\">\\n    <td>\u00a0</td>\\n    &l=
t;td>\u00a0</td>\\n    <td colspan=3D\\\"5\\\" style=3D\\\"text=
-align: center\\\"><b>Years Ended</b></td>\\n    <t=
d>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bo=
ttom; background-color: white\\\">\\n    <td>\u00a0</td>\\n =
   <td>\u00a0</td>\\n    <td colspan=3D\\\"5\\\" style=3D\\\=
"border-bottom: black 1pt solid; text-align: center\\\"><b>Decembe=
r 31,</b></td>\\n    <td>\u00a0</td></tr>\\n =
 <tr style=3D\\\"vertical-align: bottom; background-color: white\\\">=
\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    =
<td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text=
-align: center\\\"><b>2025</b></td>\\n    <td>\u=
00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom:=
 black 1pt solid; text-align: center\\\"><b>2024</b></td&=
gt;\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"ver=
tical-align: bottom; background-color: white\\\">\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td=
>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n=
    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
;td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40B_eus-gaap--O=
peratingLeaseCost_maLCzGTc_zpG7RePM4KZ1\\\" style=3D\\\"vertical-align: bot=
tom; background-color: #E6E6E6\\\">\\n    <td>Operating lease cost=
</td>\\n    <td>\u00a0</td>\\n    <td>$</td>\=
\n    <td style=3D\\\"text-align: right\\\">533,979</td>\\n    =
<td>\u00a0</td>\\n    <td>$</td>\\n    <td style=
=3D\\\"text-align: right\\\">487,960</td>\\n    <td>\u00a0&l=
t;/td></tr>\\n  <tr id=3D\\\"xdx_40D_eus-gaap--ShortTermLeaseCo=
st_maLCzGTc_zlqlBLoYCDzk\\\" style=3D\\\"vertical-align: bottom; background=
-color: white\\\">\\n    <td>Short-term lease cost</td>\\n  =
  <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <t=
d style=3D\\\"text-align: right\\\">6,086</td>\\n    <td>\u0=
0a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"t=
ext-align: right\\\">5,952</td>\\n    <td>\u00a0</td>&=
lt;/tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--LeaseCost_z96Ine61pIma\\\"=
 style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n  =
  <td>Total lease cost</td>\\n    <td>\u00a0</td>\\=
n    <td style=3D\\\"border-top: black 1pt solid; border-bottom: black 2=
.25pt double\\\">$</td>\\n    <td style=3D\\\"border-top: black=
 1pt solid; border-bottom: black 2.25pt double; text-align: right\\\">54=
0,065</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\=
"border-top: black 1pt solid; border-bottom: black 2.25pt double\\\">$&l=
t;/td>\\n    <td style=3D\\\"border-top: black 1pt solid; border-bott=
om: black 2.25pt double; text-align: right\\\">493,912</td>\\n    =
<td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-alig=
n: bottom; background-color: white\\\">\\n    <td>\u00a0</td>=
;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n   =
 <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u0=
0a0</td></tr>\\n  <tr id=3D\\\"xdx_40F_ecustom--FinanceLease=
Cost1Abstract_iB_z0qMYnOKfqul\\\" style=3D\\\"vertical-align: bottom; backg=
round-color: white\\\">\\n    <td style=3D\\\"padding-left: 9.1pt; te=
xt-indent: -9.1pt\\\">Finance lease cost:</td>\\n    <td>\u0=
0a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0<=
/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>=
\\n    <td>\u00a0</td>\\n    <td>\u00a0</td></tr=
>\\n  <tr id=3D\\\"xdx_404_eus-gaap--FinanceLeaseRightOfUseAssetAmort=
ization_i01_maFLCzAT2_zQLThcdkGqj\\\" style=3D\\\"vertical-align: bottom; b=
ackground-color: #E6E6E6\\\">\\n    <td style=3D\\\"padding-left: 27.=
5pt; text-indent: -9.1pt\\\">Amortization of right-of-use assets</td&=
gt;\\n    <td>\u00a0</td>\\n    <td>$</td>\\n    &l=
t;td style=3D\\\"text-align: right\\\">117,898</td>\\n    <td&g=
t;\u00a0</td>\\n    <td>$</td>\\n    <td style=3D\\\"t=
ext-align: right\\\">115,585</td>\\n    <td>\u00a0</td>=
;</tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--FinanceLeaseInterestExpe=
nse_i01_maFLCzAT2_zAvCsZogJDx\\\" style=3D\\\"vertical-align: bottom; backg=
round-color: white\\\">\\n    <td style=3D\\\"padding-left: 27.5pt; t=
ext-indent: -9.1pt\\\">Interest on lease liabilities</td>\\n    &l=
t;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td st=
yle=3D\\\"text-align: right\\\">12,001</td>\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text=
-align: right\\\">21,896</td>\\n    <td>\u00a0</td><=
;/tr>\\n  <tr id=3D\\\"xdx_40A_ecustom--FinanceLeaseCost_i01_zKeYgSU2=
2j26\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\"&=
gt;\\n    <td>Total finance lease cost</td>\\n    <td>\u0=
0a0</td>\\n    <td style=3D\\\"border-top: black 1pt solid; border=
-bottom: black 2.25pt double\\\">$</td>\\n    <td style=3D\\\"b=
order-top: black 1pt solid; border-bottom: black 2.25pt double; text-align:=
 right\\\">129,899</td>\\n    <td>\u00a0</td>\\n    &l=
t;td style=3D\\\"border-top: black 1pt solid; border-bottom: black 2.25pt d=
ouble\\\">$</td>\\n    <td style=3D\\\"border-top: black 1pt so=
lid; border-bottom: black 2.25pt double; text-align: right\\\">137,481&l=
t;/td>\\n    <td>\u00a0</td></tr>\\n  </table>\"=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:\"\"},{\"concept.local-name\":\"LeasesOfLesseeDisclosureTextBlock\",\"peri=
od.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\=
"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_806_eus-gaap--LeasesOfLess=
eeDisclosureTextBlock_zeSEeq8IKrEj\\\" style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\"><b>NOTE 6 \u2014\u00a0<span id=
=3D\\\"xdx_823_zRnF875QCUOh\\\">LEASES</span></b></p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\">We have finance and operating leases for our=
 corporate office and certain\\noffice, vehicles, and computer equipment.&l=
t;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\">At contract inception, we evaluate =
whether an arrangement is or contains\\na lease for which we are the lessee=
 (that is, arrangements which provide us with the right to control a physic=
al asset for a period of\\ntime). \u00a0Operating leases are accounted for =
on the balance sheets with ROU assets being recognized in \u201cOperating l=
ease right-of-use\\nassets\u201d and lease liabilities recognized in \u201c=
Operating lease liability\u201d and \u201cOperating lease liability, net of=
\\ncurrent portion.\u201d Finance leases are accounted for on the balance s=
heets recognized in \u201cProperty and equipment, net\u201d\\nand lease lia=
bilities recognized in \u201cFinance lease liability\u201d and \u201cFinanc=
e lease liability, net of current portion.\u201d</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0<=
;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">Operating lease expenses are recognized on a straight-line b=
asis over the\\nlease term. \u00a0With respect to finance leases, amortizat=
ion of the ROU asset is presented separately from interest expense related\=
\nto the finance lease liability.</p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&l=
t;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
We have elected to combine lease and non-lease components for all lease\\nc=
ontracts where we are the lessee. \u00a0Additionally, for arrangements with=
 lease terms of 12 months or less, we do not recognize ROU\\nassets and lea=
se liabilities and lease payments are recognized on a straight-line basis o=
ver the lease term with variable lease payments\\nrecognized in the period =
in which the obligation is incurred. \u00a0ROU assets are measured for impa=
irment when a triggering event occurs.</p>\\n\\n<p style=3D\\\"fon=
t: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n=
\\n<p id=3D\\\"xdx_89A_eus-gaap--LeaseCostTableTextBlock_zQEbHgjCE1r5\\\=
" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">&l=
t;span id=3D\\\"xdx_8B4_zW40dkBQ6yPc\\\">The components of lease expense=
 were as follows:</span></p>\\n\\n<table cellpadding=3D\\\"0=
\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; width: 4.75in; border-collapse: collapse\\\">\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
 style=3D\\\"width: 192.95pt\\\">\u00a0</td>\\n    <td style=3D=
\\\"width: 7.65pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: =
7.65pt; text-align: center\\\">\u00a0</td>\\n    <td id=3D\\\"x=
dx_49B_20250101__20251231_ztXbyQgOtpVf\\\" style=3D\\\"width: 54.15pt; text=
-align: center\\\">\u00a0</td>\\n    <td style=3D\\\"width: 10.=
15pt; text-align: center\\\">\u00a0</td>\\n    <td style=3D\\\"=
width: 7.65pt; text-align: center\\\">\u00a0</td>\\n    <td id=
=3D\\\"xdx_490_20240101__20241231_zriwTynW4vkf\\\" style=3D\\\"width: 54.15=
pt; text-align: center\\\">\u00a0</td>\\n    <td style=3D\\\"wi=
dth: 7.65pt\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"vert=
ical-align: bottom; background-color: white\\\">\\n    <td>\u00a0&=
lt;/td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"5\\=
\" style=3D\\\"text-align: center\\\"><b>Years Ended</b><=
/td>\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\=
"vertical-align: bottom; background-color: white\\\">\\n    <td>\u=
00a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\=
\"5\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"&=
gt;<b>December 31,</b></td>\\n    <td>\u00a0</td=
></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-c=
olor: white\\\">\\n    <td>\u00a0</td>\\n    <td>\u00a=
0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: bl=
ack 1pt solid; text-align: center\\\"><b>2025</b></td>=
\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=
=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><b>2=
024</b></td>\\n    <td>\u00a0</td></tr>\\n  &=
lt;tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\=
n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &l=
t;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>=
;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\=
\"xdx_40B_eus-gaap--OperatingLeaseCost_maLCzGTc_zpG7RePM4KZ1\\\" style=3D\\=
\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td>=
;Operating lease cost</td>\\n    <td>\u00a0</td>\\n    &l=
t;td>$</td>\\n    <td style=3D\\\"text-align: right\\\">533,=
979</td>\\n    <td>\u00a0</td>\\n    <td>$</td&g=
t;\\n    <td style=3D\\\"text-align: right\\\">487,960</td>\\n =
   <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40D_eus-g=
aap--ShortTermLeaseCost_maLCzGTc_zlqlBLoYCDzk\\\" style=3D\\\"vertical-alig=
n: bottom; background-color: white\\\">\\n    <td>Short-term lease=
 cost</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td style=3D\\\"text-align: right\\\">6,086</td>=
;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n   =
 <td style=3D\\\"text-align: right\\\">5,952</td>\\n    <td&=
gt;\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--Lease=
Cost_z96Ine61pIma\\\" style=3D\\\"vertical-align: bottom; background-color:=
 #E6E6E6\\\">\\n    <td>Total lease cost</td>\\n    <td&g=
t;\u00a0</td>\\n    <td style=3D\\\"border-top: black 1pt solid; b=
order-bottom: black 2.25pt double\\\">$</td>\\n    <td style=3D=
\\\"border-top: black 1pt solid; border-bottom: black 2.25pt double; text-a=
lign: right\\\">540,065</td>\\n    <td>\u00a0</td>\\n =
   <td style=3D\\\"border-top: black 1pt solid; border-bottom: black 2.2=
5pt double\\\">$</td>\\n    <td style=3D\\\"border-top: black 1=
pt solid; border-bottom: black 2.25pt double; text-align: right\\\">493,=
912</td>\\n    <td>\u00a0</td></tr>\\n  <tr styl=
e=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <t=
d>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u=
00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0<=
;/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>=
;\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40F_=
ecustom--FinanceLeaseCost1Abstract_iB_z0qMYnOKfqul\\\" style=3D\\\"vertical=
-align: bottom; background-color: white\\\">\\n    <td style=3D\\\"pa=
dding-left: 9.1pt; text-indent: -9.1pt\\\">Finance lease cost:</td>=
;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n   =
 <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u0=
0a0</td></tr>\\n  <tr id=3D\\\"xdx_404_eus-gaap--FinanceLeas=
eRightOfUseAssetAmortization_i01_maFLCzAT2_zQLThcdkGqj\\\" style=3D\\\"vert=
ical-align: bottom; background-color: #E6E6E6\\\">\\n    <td style=3D=
\\\"padding-left: 27.5pt; text-indent: -9.1pt\\\">Amortization of right-=
of-use assets</td>\\n    <td>\u00a0</td>\\n    <td>=
$</td>\\n    <td style=3D\\\"text-align: right\\\">117,898</=
td>\\n    <td>\u00a0</td>\\n    <td>$</td>\\n   =
 <td style=3D\\\"text-align: right\\\">115,585</td>\\n    <t=
d>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--Fin=
anceLeaseInterestExpense_i01_maFLCzAT2_zAvCsZogJDx\\\" style=3D\\\"vertical=
-align: bottom; background-color: white\\\">\\n    <td style=3D\\\"pa=
dding-left: 27.5pt; text-indent: -9.1pt\\\">Interest on lease liabilitie=
s</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</t=
d>\\n    <td style=3D\\\"text-align: right\\\">12,001</td>\\=
n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &l=
t;td style=3D\\\"text-align: right\\\">21,896</td>\\n    <td>=
;\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40A_ecustom--FinanceL=
easeCost_i01_zKeYgSU22j26\\\" style=3D\\\"vertical-align: bottom; backgroun=
d-color: #E6E6E6\\\">\\n    <td>Total finance lease cost</td>=
;\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-top: bl=
ack 1pt solid; border-bottom: black 2.25pt double\\\">$</td>\\n   =
 <td style=3D\\\"border-top: black 1pt solid; border-bottom: black 2.25p=
t double; text-align: right\\\">129,899</td>\\n    <td>\u00a=
0</td>\\n    <td style=3D\\\"border-top: black 1pt solid; border-b=
ottom: black 2.25pt double\\\">$</td>\\n    <td style=3D\\\"bor=
der-top: black 1pt solid; border-bottom: black 2.25pt double; text-align: r=
ight\\\">137,481</td>\\n    <td>\u00a0</td></tr>=
\\n  </table>\\n<p id=3D\\\"xdx_8AB_zS2pt3NH1Ppf\\\" style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\=
\n\\n<p id=3D\\\"xdx_89D_eus-gaap--OperatingLeaseLeaseIncomeTableTextBlo=
ck_zJKIp9M5Brba\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\"><span id=3D\\\"xdx_8B1_zstcjYh5Ywdh\\\">Supplemental =
cash flow information related to leases was as follows:</span></p&=
gt;\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D=
\\\"font: 10pt Times New Roman, Times, Serif; width: 6.5in; border-collapse=
: collapse\\\">\\n  <tr style=3D\\\"vertical-align: bottom; backgroun=
d-color: white\\\">\\n    <td style=3D\\\"width: 328.5pt\\\">\u00a=
0</td>\\n    <td style=3D\\\"width: 7.5pt\\\">\u00a0</td>=
\\n    <td style=3D\\\"width: 7.55pt; text-align: center\\\">\u00a0&l=
t;/td>\\n    <td id=3D\\\"xdx_492_20250101__20251231_zEi4qv61ojIh\\\"=
 style=3D\\\"width: 50.15pt; text-align: center\\\">\u00a0</td>\\n=
    <td style=3D\\\"width: 9.05pt; text-align: center\\\">\u00a0</=
td>\\n    <td style=3D\\\"width: 7.55pt; text-align: center\\\">\u=
00a0</td>\\n    <td id=3D\\\"xdx_493_20240101__20241231_zNCi2hydKi=
72\\\" style=3D\\\"width: 50.15pt; text-align: center\\\">\u00a0</td&=
gt;\\n    <td style=3D\\\"width: 7.55pt\\\">\u00a0</td></tr&=
gt;\\n  <tr style=3D\\\"vertical-align: bottom; background-color: white\=
\\">\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>=
\\n    <td colspan=3D\\\"5\\\" style=3D\\\"text-align: center\\\"><=
;b>Years Ended</b></td>\\n    <td>\u00a0</td><=
;/tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: w=
hite\\\">\\n    <td>\u00a0</td>\\n    <td>\u00a0</t=
d>\\n    <td colspan=3D\\\"5\\\" style=3D\\\"border-bottom: black 1pt=
 solid; text-align: center\\\"><b>December 31,</b></td>=
;\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"verti=
cal-align: bottom; background-color: white\\\">\\n    <td>\u00a0&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\=
" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><=
;b>2025</b></td>\\n    <td>\u00a0</td>\\n    <=
;td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-al=
ign: center\\\"><b>2024</b></td>\\n    <td>\u00a=
0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; back=
ground-color: white\\\">\\n    <td>\u00a0</td>\\n    <td&=
gt;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00=
a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</=
td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>&=
lt;/tr>\\n  <tr id=3D\\\"xdx_405_eus-gaap--CashFlowOperatingActivitie=
sLesseeAbstract_iB_zMWUtRBNUoYc\\\" style=3D\\\"vertical-align: bottom; bac=
kground-color: #E6E6E6\\\">\\n    <td style=3D\\\"padding-left: 9.45p=
t; text-indent: -9.45pt\\\">Cash paid for amounts included in the measur=
ement of lease liabilities:</td>\\n    <td>\u00a0</td>\\n=
    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>=
\u00a0</td>\\n    <td>\u00a0</td></tr>\\n  <tr i=
d=3D\\\"xdx_403_eus-gaap--OperatingLeasePayments_i01_zbXC1Wh605pl\\\" style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
>Operating cash flows from operating leases</td>\\n    <td>\=
u00a0</td>\\n    <td>$</td>\\n    <td style=3D\\\"text=
-align: right\\\">524,625</td>\\n    <td>\u00a0</td>\\=
n    <td>$</td>\\n    <td style=3D\\\"text-align: right\\\"&=
gt;501,214</td>\\n    <td>\u00a0</td></tr>\\n  <=
tr id=3D\\\"xdx_402_eus-gaap--FinanceLeaseInterestPaymentOnLiability_i01_zM=
sYt3yasBRd\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E=
6\\\">\\n    <td>Financing cash flows from finance leases</td&g=
t;\\n    <td>\u00a0</td>\\n    <td>$</td>\\n    <=
;td style=3D\\\"text-align: right\\\">131,437</td>\\n    <td>=
;\u00a0</td>\\n    <td>$</td>\\n    <td style=3D\\\"te=
xt-align: right\\\">131,437</td>\\n    <td>\u00a0</td>=
</tr>\\n  </table>\\n<p id=3D\\\"xdx_8A5_zUSbHAxpPZZ\\\" sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0&=
lt;/p>\\n\\n\\n\\n<p id=3D\\\"xdx_893_eus-gaap--OperatingLeasesOfLess=
eeDisclosureTextBlock_z7BXBc8hmYte\\\" style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8BD_zwagerKiyAWg\\=
\">Supplemental information related to leases was as follows:</span&g=
t;</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\"=
 cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; width: 5.5in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"=
background-color: white\\\">\\n    <td style=3D\\\"vertical-align: bo=
ttom; width: 214.1pt\\\">\u00a0</td>\\n    <td style=3D\\\"vert=
ical-align: bottom; width: 7.4pt\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; width: 66.4=
5pt; text-align: center\\\"><b>December 31,<br/>\\n2025</=
b></td>\\n    <td style=3D\\\"vertical-align: bottom; width: 11=
.05pt\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom: blac=
k 1pt solid; vertical-align: top; width: 66.45pt; text-align: center\\\">=
;<b>December 31,<br/>\\n2024</b></td>\\n    <td =
style=3D\\\"vertical-align: top; width: 0.1in\\\">\u00a0</td></=
tr>\\n  <tr style=3D\\\"background-color: white\\\">\\n    <td =
style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td st=
yle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: top\\\">\u00a0</td></tr>\\n  <tr style=
=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-=
align: bottom\\\"><b>Weighted Average Remaining Lease Term</b&g=
t;</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0=
</td>\\n    <td style=3D\\\"vertical-align: bottom; text-align: ri=
ght\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: botto=
m\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: top\\\"=
>\u00a0</td>\\n    <td style=3D\\\"vertical-align: top\\\">\=
u00a0</td></tr>\\n  <tr style=3D\\\"background-color: white\=
\\">\\n    <td style=3D\\\"vertical-align: bottom; padding-left: 28.2=
5pt; text-indent: -9.45pt\\\">Operating leases</td>\\n    <td s=
tyle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"text-align: right\\\"><span id=3D\\\"xdx_90C_eus-gaap--Lesse=
eOperatingLeaseRenewalTerm_iI_dxL_c20251231_zoY5zLp6pMU4\\\" title=3D\\\"Op=
erating leases term::XDX::P6Y6M25D\\\"><span style=3D\\\"-sec-ix-hidd=
en: xdx2ixbrl0812\\\">6.57</span></span> Years</td>\\n=
    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n  =
  <td style=3D\\\"text-align: right\\\"><span id=3D\\\"xdx_90A_eus=
-gaap--LesseeOperatingLeaseRenewalTerm_iI_dxL_c20241231_zj5XrJJkzEKk\\\" ti=
tle=3D\\\"Operating leases term::XDX::P5Y1M6D\\\"><span style=3D\\\"-=
sec-ix-hidden: xdx2ixbrl0814\\\">5.1</span></span> Years<=
/td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td&g=
t;</tr>\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n  =
  <td style=3D\\\"vertical-align: bottom; padding-left: 28.25pt; text-in=
dent: -9.45pt\\\">Finance leases</td>\\n    <td style=3D\\\"ver=
tical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"text-=
align: right\\\"><span id=3D\\\"xdx_90E_eus-gaap--LesseeFinanceLeaseR=
enewalTerm1_iI_dxL_c20251231_zCl2lsYS61Ei\\\" title=3D\\\"Finance leases  t=
erm::XDX::P1Y8M2D\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0816=
\\\">1.67</span></span> Years</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"text-align: right\\\"><span id=3D\\\"xdx_905_eus-gaap--LesseeF=
inanceLeaseRenewalTerm1_iI_dxL_c20241231_zstUowm8m2Q3\\\" title=3D\\\"Finan=
ce leases  term::XDX::P2Y8M12D\\\"><span style=3D\\\"-sec-ix-hidden: =
xdx2ixbrl0818\\\">2.7</span></span> Years</td>\\n    &=
lt;td style=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\\=
n  <tr style=3D\\\"background-color: white\\\">\\n    <td style=3D=
\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"=
vertical-align: bottom; text-align: right\\\">\u00a0</td>\\n    &l=
t;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <=
td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td=
 style=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\\n  &l=
t;tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\=
"vertical-align: bottom\\\"><b>Weighted Average Discount Rate</=
b></td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"vertical-align: bottom; text-align:=
 right\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bo=
ttom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bott=
om\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: top\\\=
">\u00a0</td></tr>\\n  <tr style=3D\\\"background-color: =
white\\\">\\n    <td style=3D\\\"vertical-align: bottom; padding-left=
: 28.25pt; text-indent: -9.45pt\\\">Operating leases</td>\\n    &l=
t;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <=
td style=3D\\\"vertical-align: bottom; text-align: right\\\"><span id=
=3D\\\"xdx_90A_eus-gaap--LesseeOperatingLeaseDiscountRate_iI_pid_dp_uPure_c=
20251231_zFdElWwazhMk\\\" title=3D\\\"Operating leases discount rate\\\">=
;4.13</span>%%</td>\\n    <td style=3D\\\"vertical-align: bo=
ttom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bott=
om; text-align: right\\\"><span id=3D\\\"xdx_902_eus-gaap--LesseeOper=
atingLeaseDiscountRate_iI_pid_dp_uPure_c20241231_zfAXEJzOvxY9\\\" title=3D\=
\\"Operating leases discount rate\\\">6.52</span>%%</td>\\n =
   <td style=3D\\\"vertical-align: top\\\">\u00a0</td></tr&g=
t;\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td st=
yle=3D\\\"vertical-align: bottom; padding-left: 28.25pt; text-indent: -9.45=
pt\\\">Finance leases</td>\\n    <td style=3D\\\"vertical-align=
: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: =
bottom; text-align: right\\\"><span id=3D\\\"xdx_903_eus-gaap--Lessee=
FinanceLeaseDiscountRate_iI_pid_dp_uPure_c20251231_zg830oECor41\\\" title=
=3D\\\"Finance leases discount rate\\\">4.74</span>%%</td>\\=
n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n =
   <td style=3D\\\"vertical-align: bottom; text-align: right\\\"><=
span id=3D\\\"xdx_902_eus-gaap--LesseeFinanceLeaseDiscountRate_iI_pid_dp_uP=
ure_c20241231_zlSNLV8XsG59\\\" title=3D\\\"Finance leases discount rate\\\"=
>6.34</span>%%</td>\\n    <td style=3D\\\"vertical-align:=
 top\\\">\u00a0</td></tr>\\n  </table>\\n<p id=3D\\=
\"xdx_8A6_zjuqyvWLakV3\\\" style=3D\\\"font: 10pt Times New Roman, Times, S=
erif; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_89F_eus-gaa=
p--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_z5HRGn5Xl0g6\\\" sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><spa=
n id=3D\\\"xdx_8BC_zaErAVbfFJYk\\\">Maturities of lease liabilities are =
as follows:</span></p>\\n\\n<p style=3D\\\"font: 10pt Times =
New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<table c=
ellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times=
 New Roman, Times, Serif; width: 5.5in; border-collapse: collapse\\\">\\=
n  <tr style=3D\\\"background-color: white\\\">\\n    <td style=3D=
\\\"vertical-align: bottom\\\"><b>Year Ending December 31,</b&g=
t;</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0<=
;/td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black =
1pt solid; vertical-align: bottom; text-align: center\\\"><b>Opera=
ting Leases</b></td>\\n    <td style=3D\\\"vertical-align: b=
ottom\\\">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\=
"border-bottom: black 1pt solid; vertical-align: bottom; text-align: center=
\\\"><b>Finance Leases</b></td>\\n    <td style=3D\=
\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n  <tr st=
yle=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertic=
al-align: bottom\\\">2026</td>\\n    <td style=3D\\\"vertical-a=
lign: top\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align:=
 bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_985_eus-gaap--Le=
sseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_c20251231_zH1N5ky=
28aLj\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\" title=
=3D\\\"2026 - Operating Leases\\\">539,329</td>\\n    <td style=
=3D\\\"vertical-align: bottom; width: 11.95pt\\\">\u00a0</td>\\n  =
  <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    =
<td id=3D\\\"xdx_98B_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelv=
eMonths_iI_c20251231_zparORIcuuni\\\" style=3D\\\"vertical-align: bottom; t=
ext-align: right\\\" title=3D\\\"2026 - Finance Leases\\\">131,437</t=
d>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td&=
gt;</tr>\\n  <tr style=3D\\\"background-color: white\\\">\\n   =
 <td style=3D\\\"vertical-align: bottom\\\">2027</td>\\n    <=
;td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td s=
tyle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=
=3D\\\"xdx_986_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI=
_c20251231_zqMKIEJydGog\\\" style=3D\\\"vertical-align: bottom; text-align:=
 right\\\" title=3D\\\"2027 - Operating Leases\\\">554,475</td>\\n=
    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n  =
  <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    =
<td id=3D\\\"xdx_984_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_i=
I_c20251231_ze1En2vpYAPj\\\" style=3D\\\"vertical-align: bottom; text-align=
: right\\\" title=3D\\\"2027 - Finance Leases\\\">74,194</td>\\n  =
  <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr=
>\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td =
style=3D\\\"vertical-align: bottom\\\">2028</td>\\n    <td styl=
e=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\=
\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xd=
x_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_c20251=
231_zxcdSg8ZpGe\\\" style=3D\\\"vertical-align: bottom; text-align: right\\=
\" title=3D\\\"2028 - Operating Leases\\\">557,286</td>\\n    <=
td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td=
 style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td i=
d=3D\\\"xdx_98E_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_iI_c202=
51231_z3Jg9HXUYn8d\\\" style=3D\\\"vertical-align: bottom; text-align: righ=
t\\\" title=3D\\\"2028 - Finance Leases\\\">6,178</td>\\n    <t=
d style=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n=
  <tr style=3D\\\"background-color: white\\\">\\n    <td style=3D\=
\\"vertical-align: bottom\\\">2029</td>\\n    <td style=3D\\\"v=
ertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"vertic=
al-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98E_eus=
-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_c20251231_zj2fGp=
qSDYd6\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\" title=
=3D\\\"2029 - Operating Leases\\\">553,759</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\=
\"xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_iI_c20251231_z=
E27nGY09E19\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\" t=
itle=3D\\\"2029 - Finance Leases\\\"><span style=3D\\\"-sec-ix-hidden=
: xdx2ixbrl0844\\\">\u2014</span></td>\\n    <td style=3D=
\\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n  <tr s=
tyle=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"verti=
cal-align: bottom\\\">Thereafter</td>\\n    <td style=3D\\\"ver=
tical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"border-b=
ottom: black 1pt solid; vertical-align: bottom\\\">\u00a0</td>\\n =
   <td id=3D\\\"xdx_989_ecustom--LesseeOperatingLeaseLiabilityPaymentsDu=
eAfterYearFour_iI_c20251231_z0F0QZwo3noi\\\" style=3D\\\"border-bottom: bla=
ck 1pt solid; vertical-align: bottom; text-align: right\\\" title=3D\\\"The=
reafter - Operating Leases\\\">1,554,382</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom\\\">\u00a0=
</td>\\n    <td id=3D\\\"xdx_980_ecustom--FinanceLeaseLiabilityPay=
mentsDueAfterYearFour_iI_c20251231_zX6ScAnctQBi\\\" style=3D\\\"border-bott=
om: black 1pt solid; vertical-align: bottom; text-align: right\\\" title=3D=
\\\"Thereafter - Finance Leases\\\"><span style=3D\\\"-sec-ix-hidden:=
 xdx2ixbrl0848\\\">\u2014</span></td>\\n    <td style=3D\=
\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n  <tr st=
yle=3D\\\"background-color: white\\\">\\n    <td style=3D\\\"vertical=
-align: bottom\\\">Total undiscounted lease payments</td>\\n    &l=
t;td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td =
style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=
=3D\\\"xdx_98F_ecustom--LesseeOperatingLeaseLiabilityPaymentsDueTotal_iI_c2=
0251231_zG2gKla1vwqk\\\" style=3D\\\"vertical-align: bottom; text-align: ri=
ght\\\" title=3D\\\"Total undiscounted lease payments - Operating Leases\\\=
">3,759,231</td>\\n    <td style=3D\\\"vertical-align: bottom\\=
\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\"=
>\u00a0</td>\\n    <td id=3D\\\"xdx_98D_ecustom--LesseeFinancin=
gLeaseLeaseLiabilityPaymentsDueTotal_iI_c20251231_z5fWKhZkaVBi\\\" style=3D=
\\\"vertical-align: bottom; text-align: right\\\" title=3D\\\"Total undisco=
unted lease payments - Finance Leases\\\">211,809</td>\\n    <t=
d style=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n=
  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=
=3D\\\"vertical-align: bottom; padding-left: 18.8pt\\\">Less: imputed in=
terest</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a=
0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; verti=
cal-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_980_ec=
ustom--LesseeOperatingLeaseImputedInterest_iNI_di_c20251231_zV5FIlQysZOk\\\=
" style=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; text-=
align: right\\\" title=3D\\\"Less: imputed interest - Operating Leases\\\"&=
gt;(466,559</td>\\n    <td style=3D\\\"vertical-align: bottom\\\"&=
gt;)</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; ve=
rtical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_981=
_ecustom--LesseeFinancingLeaseImputedInterest_iNI_di_c20251231_z0jGu2EqcGhc=
\\\" style=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; te=
xt-align: right\\\" title=3D\\\"Less: imputed interest - Finance Leases\\\"=
>(8,221</td>\\n    <td style=3D\\\"vertical-align: bottom\\\"&g=
t;)</td></tr>\\n  <tr style=3D\\\"background-color: white\\\=
">\\n    <td style=3D\\\"vertical-align: bottom\\\">Total lease li=
abilities</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u=
00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double=
; vertical-align: bottom\\\">$</td>\\n    <td id=3D\\\"xdx_988_=
eus-gaap--OperatingLeaseLiability_iI_c20251231_z1sLXov2xLB\\\" style=3D\\\"=
border-bottom: black 2.25pt double; vertical-align: bottom; text-align: rig=
ht\\\" title=3D\\\"Total lease liabilities - Operating Leases\\\">3,292,=
672</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a=
0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double; v=
ertical-align: bottom\\\">$</td>\\n    <td id=3D\\\"xdx_982_eus=
-gaap--FinanceLeaseLiability_iI_c20251231_z1WNDrxeukvc\\\" style=3D\\\"bord=
er-bottom: black 2.25pt double; vertical-align: bottom; text-align: right\\=
\" title=3D\\\"Total lease liabilities - Finance Leases\\\">203,588</=
td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td=
></tr>\\n  </table>\\n<p id=3D\\\"xdx_8AD_z5PqRilgC7A2\\\=
" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">&l=
t;/p>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"LesseeFinanceLeaseDiscountRate\"=
,\"period.start\":null,\"period.end\":null,\"unit\":\"pure\",\"fact.value\"=
:0.0474,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.dec=
imals\":\"\"},{\"concept.local-name\":\"LesseeFinanceLeaseDiscountRate\",\"=
period.start\":null,\"period.end\":null,\"unit\":\"pure\",\"fact.value\":0.=
0634,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decima=
ls\":\"\"},{\"concept.local-name\":\"LesseeFinanceLeaseRenewalTerm1\",\"per=
iod.start\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P2Y8M12=
D\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"LesseeFinanceLeaseRenewalTerm1\",\"peri=
od.start\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P1Y8M2D\=
",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\=
":\"\"},{\"concept.local-name\":\"LesseeFinancingLeaseImputedInterest\",\"p=
eriod.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":8221=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:0},{\"concept.local-name\":\"LesseeFinancingLeaseLeaseLiabilityPaymentsDue=
Total\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.v=
alue\":211809,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"LesseeOperatingLeaseDiscountRate=
\",\"period.start\":null,\"period.end\":null,\"unit\":\"pure\",\"fact.value=
\":0.0413,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"LesseeOperatingLeaseDiscountRate\=
",\"period.start\":null,\"period.end\":null,\"unit\":\"pure\",\"fact.value\=
":0.0652,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.de=
cimals\":\"\"},{\"concept.local-name\":\"LesseeOperatingLeaseImputedInteres=
t\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value=
\":466559,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":0},{\"concept.local-name\":\"LesseeOperatingLeaseLiabilityMaturit=
yTableTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\=
"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_89=
F_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_z5HRGn5Xl0g=
6\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&g=
t;<span id=3D\\\"xdx_8BC_zaErAVbfFJYk\\\">Maturities of lease liabili=
ties are as follows:</span></p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&l=
t;table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; width: 5.5in; border-collapse: collapse\=
\\">\\n  <tr style=3D\\\"background-color: white\\\">\\n    <td=
 style=3D\\\"vertical-align: bottom\\\"><b>Year Ending December 31=
,</b></td>\\n    <td style=3D\\\"vertical-align: top\\\">=
\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-botto=
m: black 1pt solid; vertical-align: bottom; text-align: center\\\"><b=
>Operating Leases</b></td>\\n    <td style=3D\\\"vertical=
-align: bottom\\\">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" st=
yle=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; text-alig=
n: center\\\"><b>Finance Leases</b></td>\\n    <td =
style=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n  =
<tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\=
\\"vertical-align: bottom\\\">2026</td>\\n    <td style=3D\\\"v=
ertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"vertic=
al-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_985_eus=
-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_c2025123=
1_zH1N5ky28aLj\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\=
" title=3D\\\"2026 - Operating Leases\\\">539,329</td>\\n    <t=
d style=3D\\\"vertical-align: bottom; width: 11.95pt\\\">\u00a0</td&g=
t;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>=
\\n    <td id=3D\\\"xdx_98B_eus-gaap--FinanceLeaseLiabilityPaymentsDueNe=
xtTwelveMonths_iI_c20251231_zparORIcuuni\\\" style=3D\\\"vertical-align: bo=
ttom; text-align: right\\\" title=3D\\\"2026 - Finance Leases\\\">131,43=
7</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0&=
lt;/td></tr>\\n  <tr style=3D\\\"background-color: white\\\">=
;\\n    <td style=3D\\\"vertical-align: bottom\\\">2027</td>\\n=
    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    &=
lt;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <=
;td id=3D\\\"xdx_986_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYear=
Two_iI_c20251231_zqMKIEJydGog\\\" style=3D\\\"vertical-align: bottom; text-=
align: right\\\" title=3D\\\"2027 - Operating Leases\\\">554,475</td&=
gt;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>=
;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\=
\n    <td id=3D\\\"xdx_984_eus-gaap--FinanceLeaseLiabilityPaymentsDueYea=
rTwo_iI_c20251231_ze1En2vpYAPj\\\" style=3D\\\"vertical-align: bottom; text=
-align: right\\\" title=3D\\\"2027 - Finance Leases\\\">74,194</td>=
;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>&=
lt;/tr>\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    &=
lt;td style=3D\\\"vertical-align: bottom\\\">2028</td>\\n    <t=
d style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D=
\\\"xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_=
c20251231_zxcdSg8ZpGe\\\" style=3D\\\"vertical-align: bottom; text-align: r=
ight\\\" title=3D\\\"2028 - Operating Leases\\\">557,286</td>\\n  =
  <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    =
<td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    &l=
t;td id=3D\\\"xdx_98E_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_i=
I_c20251231_z3Jg9HXUYn8d\\\" style=3D\\\"vertical-align: bottom; text-align=
: right\\\" title=3D\\\"2028 - Finance Leases\\\">6,178</td>\\n   =
 <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr&=
gt;\\n  <tr style=3D\\\"background-color: white\\\">\\n    <td sty=
le=3D\\\"vertical-align: bottom\\\">2029</td>\\n    <td style=
=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx=
_98E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_c2025123=
1_zj2fGpqSDYd6\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\=
" title=3D\\\"2029 - Operating Leases\\\">553,759</td>\\n    <t=
d style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td =
style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=
=3D\\\"xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_iI_c20251=
231_zE27nGY09E19\\\" style=3D\\\"vertical-align: bottom; text-align: right\=
\\" title=3D\\\"2029 - Finance Leases\\\"><span style=3D\\\"-sec-ix-h=
idden: xdx2ixbrl0844\\\">\u2014</span></td>\\n    <td sty=
le=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n  <=
;tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"=
vertical-align: bottom\\\">Thereafter</td>\\n    <td style=3D\\=
\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"bor=
der-bottom: black 1pt solid; vertical-align: bottom\\\">\u00a0</td>=
;\\n    <td id=3D\\\"xdx_989_ecustom--LesseeOperatingLeaseLiabilityPayme=
ntsDueAfterYearFour_iI_c20251231_z0F0QZwo3noi\\\" style=3D\\\"border-bottom=
: black 1pt solid; vertical-align: bottom; text-align: right\\\" title=3D\\=
\"Thereafter - Operating Leases\\\">1,554,382</td>\\n    <td st=
yle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom\\\">\u00a=
0</td>\\n    <td id=3D\\\"xdx_980_ecustom--FinanceLeaseLiabilityPa=
ymentsDueAfterYearFour_iI_c20251231_zX6ScAnctQBi\\\" style=3D\\\"border-bot=
tom: black 1pt solid; vertical-align: bottom; text-align: right\\\" title=
=3D\\\"Thereafter - Finance Leases\\\"><span style=3D\\\"-sec-ix-hidd=
en: xdx2ixbrl0848\\\">\u2014</span></td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr>\\n  <t=
r style=3D\\\"background-color: white\\\">\\n    <td style=3D\\\"vert=
ical-align: bottom\\\">Total undiscounted lease payments</td>\\n  =
  <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <=
;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <t=
d id=3D\\\"xdx_98F_ecustom--LesseeOperatingLeaseLiabilityPaymentsDueTotal_i=
I_c20251231_zG2gKla1vwqk\\\" style=3D\\\"vertical-align: bottom; text-align=
: right\\\" title=3D\\\"Total undiscounted lease payments - Operating Lease=
s\\\">3,759,231</td>\\n    <td style=3D\\\"vertical-align: bott=
om\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom=
\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98D_ecustom--LesseeFina=
ncingLeaseLeaseLiabilityPaymentsDueTotal_iI_c20251231_z5fWKhZkaVBi\\\" styl=
e=3D\\\"vertical-align: bottom; text-align: right\\\" title=3D\\\"Total und=
iscounted lease payments - Finance Leases\\\">211,809</td>\\n    &=
lt;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td></tr>=
;\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td sty=
le=3D\\\"vertical-align: bottom; padding-left: 18.8pt\\\">Less: imputed =
interest</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u0=
0a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; ver=
tical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_980_=
ecustom--LesseeOperatingLeaseImputedInterest_iNI_di_c20251231_zV5FIlQysZOk\=
\\" style=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; tex=
t-align: right\\\" title=3D\\\"Less: imputed interest - Operating Leases\\\=
">(466,559</td>\\n    <td style=3D\\\"vertical-align: bottom\\\=
">)</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; =
vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_9=
81_ecustom--LesseeFinancingLeaseImputedInterest_iNI_di_c20251231_z0jGu2EqcG=
hc\\\" style=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; =
text-align: right\\\" title=3D\\\"Less: imputed interest - Finance Leases\\=
\">(8,221</td>\\n    <td style=3D\\\"vertical-align: bottom\\\"=
>)</td></tr>\\n  <tr style=3D\\\"background-color: white\=
\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">Total lease =
liabilities</td>\\n    <td style=3D\\\"vertical-align: top\\\">=
\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt doub=
le; vertical-align: bottom\\\">$</td>\\n    <td id=3D\\\"xdx_98=
8_eus-gaap--OperatingLeaseLiability_iI_c20251231_z1sLXov2xLB\\\" style=3D\\=
\"border-bottom: black 2.25pt double; vertical-align: bottom; text-align: r=
ight\\\" title=3D\\\"Total lease liabilities - Operating Leases\\\">3,29=
2,672</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double;=
 vertical-align: bottom\\\">$</td>\\n    <td id=3D\\\"xdx_982_e=
us-gaap--FinanceLeaseLiability_iI_c20251231_z1WNDrxeukvc\\\" style=3D\\\"bo=
rder-bottom: black 2.25pt double; vertical-align: bottom; text-align: right=
\\\" title=3D\\\"Total lease liabilities - Finance Leases\\\">203,588<=
;/td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</=
td></tr>\\n  </table>\",\"dimension.local-name\":\"\",\"memb=
er.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Less=
eeOperatingLeaseLiabilityPaymentsDueAfterYearFour\",\"period.start\":null,\=
"period.end\":null,\"unit\":\"USD\",\"fact.value\":1554382,\"dimension.loca=
l-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.lo=
cal-name\":\"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths\",\"p=
eriod.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":5393=
29,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals=
\":0},{\"concept.local-name\":\"LesseeOperatingLeaseLiabilityPaymentsDueTot=
al\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.valu=
e\":3759231,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact=
.decimals\":0},{\"concept.local-name\":\"LesseeOperatingLeaseLiabilityPayme=
ntsDueYearFour\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\"=
,\"fact.value\":553759,\"dimension.local-name\":\"\",\"member.local-name\":=
\"\",\"fact.decimals\":0},{\"concept.local-name\":\"LesseeOperatingLeaseLia=
bilityPaymentsDueYearThree\",\"period.start\":null,\"period.end\":null,\"un=
it\":\"USD\",\"fact.value\":557286,\"dimension.local-name\":\"\",\"member.l=
ocal-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"LesseeOpera=
tingLeaseLiabilityPaymentsDueYearTwo\",\"period.start\":null,\"period.end\"=
:null,\"unit\":\"USD\",\"fact.value\":554475,\"dimension.local-name\":\"\",=
\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"L=
esseeOperatingLeaseRenewalTerm\",\"period.start\":null,\"period.end\":null,=
\"unit\":\"\",\"fact.value\":\"P6Y6M25D\",\"dimension.local-name\":\"\",\"m=
ember.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"L=
esseeOperatingLeaseRenewalTerm\",\"period.start\":null,\"period.end\":null,=
\"unit\":\"\",\"fact.value\":\"P5Y1M6D\",\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Li=
abilities\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fa=
ct.value\":11152257,\"dimension.local-name\":\"\",\"member.local-name\":\"\=
",\"fact.decimals\":0},{\"concept.local-name\":\"Liabilities\",\"period.sta=
rt\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":10404836,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{=
\"concept.local-name\":\"LiabilitiesAndStockholdersEquity\",\"period.start\=
":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":27218515,\"dimen=
sion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"c=
oncept.local-name\":\"LiabilitiesAndStockholdersEquity\",\"period.start\":n=
ull,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":28200179,\"dimensio=
n.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"conc=
ept.local-name\":\"LiabilitiesCurrent\",\"period.start\":null,\"period.end\=
":null,\"unit\":\"USD\",\"fact.value\":7201820,\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\=
"LiabilitiesCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"=
USD\",\"fact.value\":8194358,\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"LinesOfCreditCurr=
ent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.val=
ue\":5000000,\"dimension.local-name\":\"CreditFacilityAxis\",\"member.local=
-name\":\"RevolvingCreditFacilityMember\",\"fact.decimals\":0},{\"concept.l=
ocal-name\":\"LinesOfCreditCurrent\",\"period.start\":null,\"period.end\":n=
ull,\"unit\":\"USD\",\"fact.value\":5000000,\"dimension.local-name\":\"Lega=
lEntityAxis\",\"member.local-name\":\"DomesticBankLenderMember\",\"fact.dec=
imals\":0},{\"concept.local-name\":\"LinesOfCreditCurrent1\",\"period.start=
\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":5000000,\"dimen=
sion.local-name\":\"LegalEntityAxis\",\"member.local-name\":\"DomesticBankL=
enderMember\",\"fact.decimals\":0},{\"concept.local-name\":\"LinesOfCreditC=
urrent1\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact=
.value\":5000000,\"dimension.local-name\":\"CreditFacilityAxis\",\"member.l=
ocal-name\":\"TermLoanFacilityMember\",\"fact.decimals\":0},{\"concept.loca=
l-name\":\"LocalPhoneNumber\",\"period.start\":\"2025-01-01 00:00:00\",\"pe=
riod.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"469-2042\=
",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\=
":\"\"},{\"concept.local-name\":\"LossBeforeIncomeTaxes\",\"period.start\":=
\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"U=
SD\",\"fact.value\":-2616036,\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"LossBeforeIncomeT=
axes\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01=
 00:00:00\",\"unit\":\"USD\",\"fact.value\":-6063740,\"dimension.local-name=
\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-na=
me\":\"NatureOfOperations\",\"period.start\":\"2025-01-01 00:00:00\",\"peri=
od.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D=
\\\"xdx_84E_eus-gaap--NatureOfOperations_zhiO90TN0qD9\\\" style=3D\\\"font:=
 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx=
_86B_zPF6NkAGGJw4\\\">NATURE OF OPERATIONS</span></p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\">KORU MEDICAL SYSTEMS, INC. (the \u201cCompany,\u20=
1d \u201cKORU Medical,\u201d\\n\u201cKORU,\u201d \u201cwe,\u201d \u201cus\u=
201d or \u201cour\u201d) develops, manufactures and commercializes innovati=
ve and\\npatient-centric large volume subcutaneous infusion solutions prima=
rily for the subcutaneous drug delivery market as governed by the United\\n=
States Food and Drug Administration (the \u201cFDA\u201d) quality and regul=
atory system and international standards for quality system\\nmanagement. \=
u00a0The Company operates as\u00a0one\u00a0segment.</p>\",\"dimension=
.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"NetCashProvidedByUsedInFinancingActivities\",\"period.=
start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"un=
it\":\"USD\",\"fact.value\":-248533,\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"NetCashPro=
videdByUsedInFinancingActivities\",\"period.start\":\"2025-01-01 00:00:00\"=
,\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-22=
1350,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decima=
ls\":0},{\"concept.local-name\":\"NetCashProvidedByUsedInInvestingActivitie=
s\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00=
:00:00\",\"unit\":\"USD\",\"fact.value\":-949790,\"dimension.local-name\":\=
"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\"=
:\"NetCashProvidedByUsedInInvestingActivities\",\"period.start\":\"2024-01-=
01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fac=
t.value\":-1333042,\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"NetCashProvidedByUsedInOper=
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ocal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept=
.local-name\":\"NetCashProvidedByUsedInOperatingActivities\",\"period.start=
\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":=
\"USD\",\"fact.value\":-319718,\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"NetChangeInValu=
ationOfAllowanceOnDeferredTaxAssets\",\"period.start\":\"2025-01-01 00:00:0=
0\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":=
26895,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"NetIncomeLoss\",\"period.start\":\"2025-=
01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"=
fact.value\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\=
",\"member.local-name\":\"TreasuryStockCommonMember\",\"fact.decimals\":\"\=
"},{\"concept.local-name\":\"NetIncomeLoss\",\"period.start\":\"2025-01-01 =
00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.v=
alue\":-2637926,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"NetIncomeLoss\",\"period.start=
\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":=
\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEquityCompo=
nentsAxis\",\"member.local-name\":\"TreasuryStockCommonMember\",\"fact.deci=
mals\":\"\"},{\"concept.local-name\":\"NetIncomeLoss\",\"period.start\":\"2=
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",\"fact.value\":-6066633,\"dimension.local-name\":\"StatementEquityCompone=
ntsAxis\",\"member.local-name\":\"RetainedEarningsMember\",\"fact.decimals\=
":0},{\"concept.local-name\":\"NetIncomeLoss\",\"period.start\":\"2025-01-0=
1 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact=
.value\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"=
member.local-name\":\"CommonStockMember\",\"fact.decimals\":\"\"},{\"concep=
t.local-name\":\"NetIncomeLoss\",\"period.start\":\"2025-01-01 00:00:00\",\=
"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-2637=
926,\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.loc=
al-name\":\"RetainedEarningsMember\",\"fact.decimals\":0},{\"concept.local-=
name\":\"NetIncomeLoss\",\"period.start\":\"2024-01-01 00:00:00\",\"period.=
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ion.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"=
AdditionalPaidInCapitalMember\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"NetIncomeLoss\",\"period.start\":\"2025-01-01 00:00:00\",\"period.en=
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nsion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"=
concept.local-name\":\"NetIncomeLoss\",\"period.start\":\"2024-01-01 00:00:=
00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\"=
:-6066633,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":0},{\"concept.local-name\":\"NetIncomeLoss\",\"period.start\":\"2=
024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\=
",\"fact.value\":-6066633,\"dimension.local-name\":\"\",\"member.local-name=
\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"NetIncomeLoss\",\"pe=
riod.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\"=
,\"unit\":\"USD\",\"fact.value\":-2637926,\"dimension.local-name\":\"\",\"m=
ember.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"NetI=
ncomeLoss\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-=
01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-6066633,\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loc=
al-name\":\"NetIncomeLoss\",\"period.start\":\"2025-01-01 00:00:00\",\"peri=
od.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dim=
ension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\"=
:\"AdditionalPaidInCapitalMember\",\"fact.decimals\":\"\"},{\"concept.local=
-name\":\"NetIncomeLoss\",\"period.start\":\"2024-01-01 00:00:00\",\"period=
.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimen=
sion.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\=
"CommonStockMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"NetO=
peratingLossCarryforwardsFederal\",\"period.start\":null,\"period.end\":nul=
l,\"unit\":\"USD\",\"fact.value\":22514225,\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Net=
OperatingLossCarryforwardsStateAndLocal\",\"period.start\":null,\"period.en=
d\":null,\"unit\":\"USD\",\"fact.value\":4393561,\"dimension.local-name\":\=
"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\"=
:\"NewAccountingPronouncementsPolicyPolicyTextBlock\",\"period.start\":\"20=
25-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"=
fact.value\":\"<p id=3D\\\"xdx_849_eus-gaap--NewAccountingPronouncements=
PolicyPolicyTextBlock_zrIC9tp9WDy1\\\" style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_86D_zM2N7EvooXj3\\=
\">ACCOUNTING PRONOUNCEMENTS RECENTLY ADOPTED</span></p>\\n\=
\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"=
>\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">In December 2023 the FASB issued ASU 2023-09, I=
ncome Taxes (Topic 740):\\nImprovements to Income Tax Disclosures which exp=
ands the existing rules on income tax disclosures. This update requires ent=
ities to disclose\\nspecific categories in the tax rate reconciliation, pro=
vide additional information for reconciling items that meet a quantitative =
threshold\\nand disclose additional information about income taxes paid on =
an annual basis. The new disclosure requirements are effective for fiscal\\=
nyears beginning after December 15, 2024. We adopted this ASU for the annua=
l period ended December 31, 2025 and the amendments have been\\napplied pro=
spectively in the financial statements. The adoption of this ASU did not ha=
ve a significant impact on our financial statements.</p>\\n\\n<p s=
tyle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a=
0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif=
; margin: 0\\\">In November 2023 the FASB issued ASU 2023-07, Segment Re=
porting (Topic\\n280): Improvements to Reportable Segment Disclosures which=
 expands disclosure requirements to require entities to disclose significan=
t\\nsegment expenses that are regularly provided to or easily computed from=
 information regularly provided to the chief operating decision\\nmaker. Th=
is update also requires all annual disclosures currently required by Topic =
280 to be disclosed in interim periods. The new disclosure\\nrequirements a=
re effective for fiscal years beginning after December 15, 2023, and interi=
m periods within fiscal years beginning after\\nDecember 15, 2024. Early ad=
option is permitted. We adopted this ASU for the annual period ended Decemb=
er 31, 2024 and the amendments have\\nbeen applied retrospectively to all p=
rior periods presented in the financial statements. The adoption of this AS=
U did not have a significant\\nimpact on our financial statements.</p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; margin: 0\\\">The Company considers the applicability an=
d impact of all recently issued\\naccounting pronouncements. \u00a0Recent a=
ccounting pronouncements not specifically identified in our disclosures are=
 either not applicable\\nto the Company or are not expected to have a mater=
ial effect on our financial condition or results of operations.</p>\"=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:\"\"},{\"concept.local-name\":\"NoncashLeaseAdjustments\",\"period.start\"=
:\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"=
USD\",\"fact.value\":243394,\"dimension.local-name\":\"\",\"member.local-na=
me\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"NoncashLeaseAdjust=
ments\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-0=
1 00:00:00\",\"unit\":\"USD\",\"fact.value\":-97840,\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-nam=
e\":\"NonemployeeServicesTransactionCost\",\"period.start\":\"2025-01-01 00=
:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.=
value\":140000,\"dimension.local-name\":\"TitleOfIndividualAxis\",\"member.=
local-name\":\"BoardOfDirectorsChairmanMember\",\"fact.decimals\":\"\"},{\"=
concept.local-name\":\"NonemployeeServicesTransactionCost\",\"period.start\=
":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\=
"shares\",\"fact.value\":110000,\"dimension.local-name\":\"TitleOfIndividua=
lAxis\",\"member.local-name\":\"NonEmployeeDirectorAndBoardAdvisorMember\",=
\"fact.decimals\":\"\"},{\"concept.local-name\":\"NonoperatingIncomeExpense=
\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:=
00:00\",\"unit\":\"USD\",\"fact.value\":382491,\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\=
"NonoperatingIncomeExpense\",\"period.start\":\"2025-01-01 00:00:00\",\"per=
iod.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":356406,\"=
dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0}=
,{\"concept.local-name\":\"NonRule10b51ArrAdoptedFlag\",\"period.start\":\"=
2025-10-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",=
\"fact.value\":false,\"dimension.local-name\":\"\",\"member.local-name\":\"=
\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"NonRule10b51ArrTrmntdF=
lag\",\"period.start\":\"2025-10-01 00:00:00\",\"period.end\":\"2026-01-01 =
00:00:00\",\"unit\":\"\",\"fact.value\":false,\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\"=
:\"NotesPayableCurrent\",\"period.start\":null,\"period.end\":null,\"unit\"=
:\"USD\",\"fact.value\":271152,\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"NotesPayableCur=
rent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.va=
lue\":\"\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"OperatingExpenses\",\"period.sta=
rt\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\=
":\"USD\",\"fact.value\":27778089,\"dimension.local-name\":\"\",\"member.lo=
cal-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"OperatingExp=
enses\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-0=
1 00:00:00\",\"unit\":\"USD\",\"fact.value\":28576521,\"dimension.local-nam=
e\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-n=
ame\":\"OperatingIncomeLoss\",\"period.start\":\"2024-01-01 00:00:00\",\"pe=
riod.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-6446231=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:0},{\"concept.local-name\":\"OperatingIncomeLoss\",\"period.start\":\"2025=
-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\=
"fact.value\":-2972442,\"dimension.local-name\":\"\",\"member.local-name\":=
\"\",\"fact.decimals\":0},{\"concept.local-name\":\"OperatingLeaseCost\",\"=
period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00=
\",\"unit\":\"USD\",\"fact.value\":533979,\"dimension.local-name\":\"\",\"m=
ember.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Oper=
atingLeaseCost\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"=
2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":487960,\"dimension.lo=
cal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.=
local-name\":\"OperatingLeaseLeaseIncomeTableTextBlock\",\"period.start\":\=
"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\"=
,\"fact.value\":\"<p id=3D\\\"xdx_89D_eus-gaap--OperatingLeaseLeaseIncom=
eTableTextBlock_zJKIp9M5Brba\\\" style=3D\\\"font: 10pt Times New Roman, Ti=
mes, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B1_zstcjYh5Ywdh\\\">=
Supplemental cash flow information related to leases was as follows:</sp=
an></p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0=
\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 6.5in; bo=
rder-collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-align: bott=
om; background-color: white\\\">\\n    <td style=3D\\\"width: 328.5pt=
\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.5pt\\\">\u00=
a0</td>\\n    <td style=3D\\\"width: 7.55pt; text-align: center\\\=
">\u00a0</td>\\n    <td id=3D\\\"xdx_492_20250101__20251231_zEi=
4qv61ojIh\\\" style=3D\\\"width: 50.15pt; text-align: center\\\">\u00a0&=
lt;/td>\\n    <td style=3D\\\"width: 9.05pt; text-align: center\\\"&g=
t;\u00a0</td>\\n    <td style=3D\\\"width: 7.55pt; text-align: cen=
ter\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_493_20240101__202412=
31_zNCi2hydKi72\\\" style=3D\\\"width: 50.15pt; text-align: center\\\">\=
u00a0</td>\\n    <td style=3D\\\"width: 7.55pt\\\">\u00a0</t=
d></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-=
color: white\\\">\\n    <td>\u00a0</td>\\n    <td>\u00=
a0</td>\\n    <td colspan=3D\\\"5\\\" style=3D\\\"text-align: cent=
er\\\"><b>Years Ended</b></td>\\n    <td>\u00a0&=
lt;/td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backgr=
ound-color: white\\\">\\n    <td>\u00a0</td>\\n    <td>=
;\u00a0</td>\\n    <td colspan=3D\\\"5\\\" style=3D\\\"border-bott=
om: black 1pt solid; text-align: center\\\"><b>December 31,</b&=
gt;</td>\\n    <td>\u00a0</td></tr>\\n  <tr styl=
e=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <t=
d>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colsp=
an=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: cent=
er\\\"><b>2025</b></td>\\n    <td>\u00a0</td&=
gt;\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt s=
olid; text-align: center\\\"><b>2024</b></td>\\n    &l=
t;td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align:=
 bottom; background-color: white\\\">\\n    <td>\u00a0</td>\=
\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td&g=
t;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a=
0</td></tr>\\n  <tr id=3D\\\"xdx_405_eus-gaap--CashFlowOpera=
tingActivitiesLesseeAbstract_iB_zMWUtRBNUoYc\\\" style=3D\\\"vertical-align=
: bottom; background-color: #E6E6E6\\\">\\n    <td style=3D\\\"paddin=
g-left: 9.45pt; text-indent: -9.45pt\\\">Cash paid for amounts included =
in the measurement of lease liabilities:</td>\\n    <td>\u00a0&=
lt;/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td&=
gt;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n =
   <td>\u00a0</td>\\n    <td>\u00a0</td></tr>=
\\n  <tr id=3D\\\"xdx_403_eus-gaap--OperatingLeasePayments_i01_zbXC1Wh60=
5pl\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\">=
\\n    <td>Operating cash flows from operating leases</td>\\n  =
  <td>\u00a0</td>\\n    <td>$</td>\\n    <td sty=
le=3D\\\"text-align: right\\\">524,625</td>\\n    <td>\u00a0=
</td>\\n    <td>$</td>\\n    <td style=3D\\\"text-alig=
n: right\\\">501,214</td>\\n    <td>\u00a0</td></tr=
>\\n  <tr id=3D\\\"xdx_402_eus-gaap--FinanceLeaseInterestPaymentOnLia=
bility_i01_zMsYt3yasBRd\\\" style=3D\\\"vertical-align: bottom; background-=
color: #E6E6E6\\\">\\n    <td>Financing cash flows from finance le=
ases</td>\\n    <td>\u00a0</td>\\n    <td>$</td&=
gt;\\n    <td style=3D\\\"text-align: right\\\">131,437</td>\\n=
    <td>\u00a0</td>\\n    <td>$</td>\\n    <td s=
tyle=3D\\\"text-align: right\\\">131,437</td>\\n    <td>\u00=
a0</td></tr>\\n  </table>\",\"dimension.local-name\":\"\"=
,\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\"=
:\"OperatingLeaseLiability\",\"period.start\":null,\"period.end\":null,\"un=
it\":\"USD\",\"fact.value\":3292672,\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"OperatingL=
easeLiabilityCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\=
"USD\",\"fact.value\":400258,\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"OperatingLeaseLia=
bilityCurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",=
\"fact.value\":413448,\"dimension.local-name\":\"\",\"member.local-name\":\=
"\",\"fact.decimals\":0},{\"concept.local-name\":\"OperatingLeaseLiabilityN=
oncurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fa=
ct.value\":3000403,\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"OperatingLeaseLiabilityNonc=
urrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.=
value\":2879224,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"OperatingLeasePayments\",\"per=
iod.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",=
\"unit\":\"USD\",\"fact.value\":501214,\"dimension.local-name\":\"\",\"memb=
er.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"Operati=
ngLeasePayments\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\=
"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":524625,\"dimension.l=
ocal-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept=
.local-name\":\"OperatingLeaseRightOfUseAsset\",\"period.start\":null,\"per=
iod.end\":null,\"unit\":\"USD\",\"fact.value\":2956192,\"dimension.local-na=
me\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-=
name\":\"OperatingLeaseRightOfUseAsset\",\"period.start\":null,\"period.end=
\":null,\"unit\":\"USD\",\"fact.value\":2966341,\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":=
\"OperatingLeasesOfLesseeDisclosureTextBlock\",\"period.start\":\"2025-01-0=
1 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.va=
lue\":\"<p id=3D\\\"xdx_893_eus-gaap--OperatingLeasesOfLesseeDisclosureT=
extBlock_z7BXBc8hmYte\\\" style=3D\\\"font: 10pt Times New Roman, Times, Se=
rif; margin: 0\\\"><span id=3D\\\"xdx_8BD_zwagerKiyAWg\\\">Supplem=
ental information related to leases was as follows:</span></p>\=
\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\=
\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=
=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 5=
.5in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"background-c=
olor: white\\\">\\n    <td style=3D\\\"vertical-align: bottom; width:=
 214.1pt\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: =
bottom; width: 7.4pt\\\">\u00a0</td>\\n    <td style=3D\\\"bord=
er-bottom: black 1pt solid; vertical-align: bottom; width: 66.45pt; text-al=
ign: center\\\"><b>December 31,<br/>\\n2025</b></td=
>\\n    <td style=3D\\\"vertical-align: bottom; width: 11.05pt\\\">=
;\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid;=
 vertical-align: top; width: 66.45pt; text-align: center\\\"><b>De=
cember 31,<br/>\\n2024</b></td>\\n    <td style=3D\\\"=
vertical-align: top; width: 0.1in\\\">\u00a0</td></tr>\\n  &=
lt;tr style=3D\\\"background-color: white\\\">\\n    <td style=3D\\\"=
vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"ve=
rtical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vert=
ical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertic=
al-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical=
-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-alig=
n: top\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"backgroun=
d-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\=
"><b>Weighted Average Remaining Lease Term</b></td>\\n=
    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n  =
  <td style=3D\\\"vertical-align: bottom; text-align: right\\\">\u00a=
0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0&=
lt;/td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</t=
d>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>=
</tr>\\n  <tr style=3D\\\"background-color: white\\\">\\n    &l=
t;td style=3D\\\"vertical-align: bottom; padding-left: 28.25pt; text-indent=
: -9.45pt\\\">Operating leases</td>\\n    <td style=3D\\\"verti=
cal-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"text-al=
ign: right\\\"><span id=3D\\\"xdx_90C_eus-gaap--LesseeOperatingLeaseR=
enewalTerm_iI_dxL_c20251231_zoY5zLp6pMU4\\\" title=3D\\\"Operating leases t=
erm::XDX::P6Y6M25D\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl081=
2\\\">6.57</span></span> Years</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"text-align: right\\\"><span id=3D\\\"xdx_90A_eus-gaap--LesseeO=
peratingLeaseRenewalTerm_iI_dxL_c20241231_zj5XrJJkzEKk\\\" title=3D\\\"Oper=
ating leases term::XDX::P5Y1M6D\\\"><span style=3D\\\"-sec-ix-hidden:=
 xdx2ixbrl0814\\\">5.1</span></span> Years</td>\\n    =
<td style=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\=
\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=
=3D\\\"vertical-align: bottom; padding-left: 28.25pt; text-indent: -9.45pt\=
\\">Finance leases</td>\\n    <td style=3D\\\"vertical-align: b=
ottom\\\">\u00a0</td>\\n    <td style=3D\\\"text-align: right\\=
\"><span id=3D\\\"xdx_90E_eus-gaap--LesseeFinanceLeaseRenewalTerm1_iI=
_dxL_c20251231_zCl2lsYS61Ei\\\" title=3D\\\"Finance leases  term::XDX::P1Y8=
M2D\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0816\\\">1.67&l=
t;/span></span> Years</td>\\n    <td style=3D\\\"vertical=
-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"text-align=
: right\\\"><span id=3D\\\"xdx_905_eus-gaap--LesseeFinanceLeaseRenewa=
lTerm1_iI_dxL_c20241231_zstUowm8m2Q3\\\" title=3D\\\"Finance leases  term::=
XDX::P2Y8M12D\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0818\\\"=
>2.7</span></span> Years</td>\\n    <td style=3D\\\=
"vertical-align: top\\\">\u00a0</td></tr>\\n  <tr style=
=3D\\\"background-color: white\\\">\\n    <td style=3D\\\"vertical-al=
ign: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-alig=
n: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align:=
 bottom; text-align: right\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"=
vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"ve=
rtical-align: top\\\">\u00a0</td></tr>\\n  <tr style=3D\\=
\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align=
: bottom\\\"><b>Weighted Average Discount Rate</b></td>=
;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\=
\n    <td style=3D\\\"vertical-align: bottom; text-align: right\\\">\=
u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a=
0</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0<=
/td></tr>\\n  <tr style=3D\\\"background-color: white\\\">\\=
n    <td style=3D\\\"vertical-align: bottom; padding-left: 28.25pt; text=
-indent: -9.45pt\\\">Operating leases</td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"=
vertical-align: bottom; text-align: right\\\"><span id=3D\\\"xdx_90A_=
eus-gaap--LesseeOperatingLeaseDiscountRate_iI_pid_dp_uPure_c20251231_zFdElW=
wazhMk\\\" title=3D\\\"Operating leases discount rate\\\">4.13</span&=
gt;%%</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"vertical-align: bottom; text-align:=
 right\\\"><span id=3D\\\"xdx_902_eus-gaap--LesseeOperatingLeaseDisco=
untRate_iI_pid_dp_uPure_c20241231_zfAXEJzOvxY9\\\" title=3D\\\"Operating le=
ases discount rate\\\">6.52</span>%%</td>\\n    <td style=
=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\\n  <tr s=
tyle=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"verti=
cal-align: bottom; padding-left: 28.25pt; text-indent: -9.45pt\\\">Finan=
ce leases</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">=
;\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom; text-al=
ign: right\\\"><span id=3D\\\"xdx_903_eus-gaap--LesseeFinanceLeaseDis=
countRate_iI_pid_dp_uPure_c20251231_zg830oECor41\\\" title=3D\\\"Finance le=
ases discount rate\\\">4.74</span>%%</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom; text-align: right\\\"><span id=3D\\\"x=
dx_902_eus-gaap--LesseeFinanceLeaseDiscountRate_iI_pid_dp_uPure_c20241231_z=
lSNLV8XsG59\\\" title=3D\\\"Finance leases discount rate\\\">6.34</sp=
an>%%</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u0=
0a0</td></tr>\\n  </table>\",\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccou=
ntingPoliciesTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.=
end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\=
"xdx_80B_eus-gaap--OrganizationConsolidationBasisOfPresentationBusinessDesc=
riptionAndAccountingPoliciesTextBlock_zE8ZMCqi9Qji\\\" style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\"><b>NOTE 1 \u2014\u=
00a0<span id=3D\\\"xdx_826_zrSKNThIYdLe\\\">NATURE OF OPERATIONS AND =
SUMMARY OF SIGNIFICANT\\nACCOUNTING POLICIES</span></b></p&g=
t;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin:=
 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_84E_eus-gaap--NatureOfOp=
erations_zhiO90TN0qD9\\\" style=3D\\\"font: 10pt Times New Roman, Times, Se=
rif; margin: 0\\\"><span id=3D\\\"xdx_86B_zPF6NkAGGJw4\\\">NATURE =
OF OPERATIONS</span></p>\\n\\n<p style=3D\\\"font: 10pt Time=
s New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">KORU ME=
DICAL SYSTEMS, INC. (the \u201cCompany,\u201d \u201cKORU Medical,\u201d\\n\=
u201cKORU,\u201d \u201cwe,\u201d \u201cus\u201d or \u201cour\u201d) develop=
s, manufactures and commercializes innovative and\\npatient-centric large v=
olume subcutaneous infusion solutions primarily for the subcutaneous drug d=
elivery market as governed by the United\\nStates Food and Drug Administrat=
ion (the \u201cFDA\u201d) quality and regulatory system and international s=
tandards for quality system\\nmanagement. \u00a0The Company operates as\u00=
a0one\u00a0segment.</p>\\n\\n<p id=3D\\\"xdx_85C_zXO58GhK0rSj\\\" =
style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00=
a0</p>\\n\\n<p id=3D\\\"xdx_843_eus-gaap--BasisOfAccountingPolicyP=
olicyTextBlock_zUXiLYPxL68g\\\" style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\"><span id=3D\\\"xdx_866_zjKInU1bmn3k\\\">B=
ASIS OF PRESENTATION</span></p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n&l=
t;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0; text-a=
lign: justify\\\">We prepare our financial statements and accompanying\\=
nnotes in accordance with accounting principles generally accepted in the U=
nited States of America (\u201cGAAP\u201d). \u00a0</p>\\n\\n<p id=
=3D\\\"xdx_85E_zqT0dj1j4K9j\\\" style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_840_eu=
s-gaap--CashAndCashEquivalentsPolicyTextBlock_zBGFBsxzkTeh\\\" style=3D\\\"=
font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\=
\"xdx_86A_z1BniFoEjyGc\\\">CASH AND CASH EQUIVALENTS</span></p&=
gt;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin=
: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; margin: 0; text-align: justify\\\">For purposes of the=
 statements of cash flows, the\\nCompany considers all short-term investmen=
ts with an original maturity of three months or less to be cash equivalents=
. \u00a0As of December\\n31, 2025 the Company held cash and cash-equivalent=
s of $<span id=3D\\\"xdx_905_eus-gaap--InterestIncomeSecuritiesUSTreasur=
y_pn5n6_c20250101__20251231_zi1SdyiJFmFa\\\" title=3D\\\"Investment securit=
ies treasury bill\\\">8.9</span>\u00a0million, the majority of whi=
ch was held in a secured US-treasury money\\nmarket mutual fund.</p>\=
\n\\n<p id=3D\\\"xdx_853_z30hh75y7m54\\\" style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\=
\\"xdx_844_eus-gaap--InventoryPolicyTextBlock_zCi1ljZ3pfxb\\\" style=3D\\\"=
font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\=
\"xdx_86D_ziHRJYwmIBwh\\\">INVENTORY</span></p>\\n\\n<p s=
tyle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a=
0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif=
; margin: 0\\\">Inventories of raw materials are stated at the lower of =
standard cost,\\nwhich approximates average cost, or market value including=
 allocable overhead. \u00a0Work-in-process and finished goods are stated at=
\\nthe lower of standard cost or market value and include direct labor and =
allocable overhead.</p>\\n\\n<p style=3D\\\"font: 10pt Times New R=
oman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\=
\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">We maintain re=
serves for excess and obsolete inventory resulting from the\\npotential ina=
bility to sell certain products at prices in excess of current carrying cos=
ts. \u00a0We make estimates regarding the future\\nrecoverability of the co=
sts of these products and record provisions based on historical experience,=
 expiration of sterilization dates\\nand expected future trends. \u00a0If a=
ctual product life cycles, product demand or acceptance of new product intr=
oductions are less favorable\\nthan projected by management, additional inv=
entory write downs may be required, which could unfavorably affect future o=
perating results.</p>\\n\\n<p id=3D\\\"xdx_851_zzhOEw4jGZck\\\" st=
yle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0=
</p>\\n\\n<p id=3D\\\"xdx_843_eus-gaap--IntangibleAssetsFiniteLive=
dPolicy_zUcwHAqcLaOb\\\" style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; margin: 0\\\"><span id=3D\\\"xdx_862_zmOFngvKQbai\\\">INTANGIB=
LE ASSETS</span></p>\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Certain o=
f our identifiable intangible assets, including patents and trademarks,\\na=
re amortized using the straight-line method over their estimated useful liv=
es which range from\u00a0<span id=3D\\\"xdx_90C_eus-gaap--FiniteLivedInt=
angibleAssetUsefulLife_iI_dxL_c20251231__us-gaap--FiniteLivedIntangibleAsse=
tsByMajorClassAxis__custom--PatentsAndTrademarksMember__srt--RangeAxis__srt=
--MinimumMember_zqmKnMDqSs12\\\" title=3D\\\"Estimated useful lives::XDX::P=
6Y\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0483\\\">6</s=
pan></span>\u00a0to\u00a0<span id=3D\\\"xdx_90D_eus-gaap--Finit=
eLivedIntangibleAssetUsefulLife_iI_dxL_c20251231__us-gaap--FiniteLivedIntan=
gibleAssetsByMajorClassAxis__custom--PatentsAndTrademarksMember__srt--Range=
Axis__srt--MaximumMember_z2NcDyKFZWi4\\\" title=3D\\\"Estimated useful live=
s::XDX::P20Y\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0485\\\"&=
gt;20</span></span>\u00a0years. \u00a0All\\nof our intangible a=
ssets are reviewed for impairment whenever events or changes in circumstanc=
es indicate that the carrying amount of\\nan asset may not be recoverable. =
\u00a0Our management is responsible for determining if impairment exists an=
d considers various factors\\nwhen making these determinations. \u00a0Amort=
ization expense related to intangible assets for the years ended December 3=
1, 2025 and 2024\\nwas $<span id=3D\\\"xdx_90A_ecustom--AmortizationOfIn=
tangibleAssets1_uUSD_c20250101__20251231_zB7dYf3I6Ria\\\" title=3D\\\"Amort=
ization expense of intangible assets\\\">69,411</span> and $<sp=
an id=3D\\\"xdx_901_ecustom--AmortizationOfIntangibleAssets1_uUSD_c20240101=
__20241231_z99UgyvVTJpb\\\" title=3D\\\"Amortization expense of intangible =
assets\\\">68,197</span>, respectively.</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0<=
;/p>\\n\\n<p id=3D\\\"xdx_89C_eus-gaap--FiniteLivedIntangibleAssetsAm=
ortizationExpenseTableTextBlock_z3IgG6rwAjP2\\\" style=3D\\\"font: 10pt Tim=
es New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B7_z6sJ=
e4XBUVs8\\\">The estimated amortization expense for the succeeding years=
 for the intangible\\nassets is approximately:</span></p>\\n\\n=
<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&g=
t;\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\=
"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 3in; bo=
rder-collapse: collapse\\\">\\n  <tr style=3D\\\"background-color: wh=
ite\\\">\\n    <td style=3D\\\"border-bottom: black 1pt solid; vertic=
al-align: bottom\\\"><b>Year Ending December 31,</b></td&=
gt;\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\=
n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n =
   <td id=3D\\\"xdx_49C_20251231_zlUsSFgdhFmb\\\" style=3D\\\"vertical-a=
lign: bottom\\\">\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40=
E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_=
iI_zLNR7AkI0vnk\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <=
;td style=3D\\\"vertical-align: bottom; width: 146.85pt\\\">2026</td&=
gt;\\n    <td style=3D\\\"vertical-align: top; width: 8.65pt\\\">\u00=
a0</td>\\n    <td style=3D\\\"vertical-align: bottom; width: 8.65p=
t\\\">$</td>\\n    <td style=3D\\\"vertical-align: bottom; widt=
h: 51.85pt; text-align: right\\\">65,969</td></tr>\\n  <t=
r id=3D\\\"xdx_408_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpense=
YearTwo_iI_zrRRK0vRyY3e\\\" style=3D\\\"vertical-align: bottom; background-=
color: white\\\">\\n    <td>2027</td>\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text=
-align: right\\\">65,620</td></tr>\\n  <tr id=3D\\\"xdx_4=
0F_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_zcE=
TRS1nPUh8\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <td st=
yle=3D\\\"vertical-align: bottom\\\">2028</td>\\n    <td style=
=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"=
vertical-align: bottom; text-align: right\\\">65,620</td></tr&g=
t;\\n  <tr id=3D\\\"xdx_40B_eus-gaap--FiniteLivedIntangibleAssetsAmortiz=
ationExpenseYearFour_iI_zQAR33Q3x5yf\\\" style=3D\\\"background-color: whit=
e\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">2029</t=
d>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>=
\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\=
n    <td style=3D\\\"vertical-align: bottom; text-align: right\\\">65=
,620</td></tr>\\n  <tr id=3D\\\"xdx_407_eus-gaap--FiniteLive=
dIntangibleAssetsAmortizationExpenseYearFive_iI_ziTd2ly9Oofc\\\" style=3D\\=
\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align=
: bottom\\\">2030</td>\\n    <td style=3D\\\"vertical-align: to=
p\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom\=
\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom; t=
ext-align: right\\\">62,000</td></tr>\\n  <tr id=3D\\\"xd=
x_401_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive=
_iI_z3ZwiyY3HpVa\\\" style=3D\\\"background-color: white\\\">\\n    <=
td style=3D\\\"vertical-align: bottom\\\">Thereafter</td>\\n    &l=
t;td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td =
style=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom\\\">\=
u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; v=
ertical-align: bottom; text-align: right\\\">360,012</td></tr&g=
t;\\n  <tr id=3D\\\"xdx_406_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_=
zlNJdaUN9yw\\\" style=3D\\\"background-color: #E6E6E6\\\">\\n    <td =
style=3D\\\"vertical-align: bottom\\\">Total amortization expense</td=
>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\=
\n    <td style=3D\\\"border-bottom: black 2.25pt double; vertical-align=
: bottom\\\">$</td>\\n    <td style=3D\\\"border-bottom: black =
2.25pt double; vertical-align: bottom; text-align: right\\\">684,841<=
/td></tr>\\n  </table>\\n<p id=3D\\\"xdx_8A3_zM645dQIhr0a=
\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;</p>\\n\\n<p id=3D\\\"xdx_856_zezqX0WKwya4\\\" style=3D\\\"font: =
10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n=
\\n\\n<p id=3D\\\"xdx_84D_eus-gaap--IncomeTaxPolicyTextBlock_zRN7TSQcga8=
a\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&g=
t;I<span id=3D\\\"xdx_861_zKv9diClto4l\\\">NCOME TAXES</span>&l=
t;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\">The Company accounts for deferred i=
ncome taxes using the asset and liability\\nmethod. Under this method, defe=
rred income taxes arise from temporary differences between the tax basis of=
 assets and liabilities and\\ntheir reported amounts in the financial state=
ments, which will result in taxable or deductible amounts in the future. Te=
mporary differences\\nare then measured using the enacted tax rates and law=
s. Determining the appropriate amount of valuation allowance requires manag=
ement to\\nexercise judgement about future operations.</p>\\n\\n<p=
 style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u0=
0a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Ser=
if; margin: 0\\\">We evaluate our deferred tax assets to determine if th=
ey are more likely\\nthan not to be realized by assessing both positive and=
 negative evidence in accordance with ASC Topic 740, Income Taxes. After co=
nsidering\\nour cumulative pretax loss (the three-year period ending with t=
he current year), as well as analyzing all available evidence, we have\\na =
recorded valuation allowance of $<span id=3D\\\"xdx_900_eus-gaap--Deferr=
edTaxAssetsValuationAllowance_iI_pn5n6_c20251231__us-gaap--ValuationAllowan=
cesAndReservesTypeAxis__us-gaap--ValuationAllowanceOfDeferredTaxAssetsMembe=
r_zD7xTiOZggB4\\\" title=3D\\\"Valuation allowance\\\">7.1</span>\=
u00a0million against our net deferred tax assets as of the year ended Decem=
ber 31, 2025. As we\\ncontinue to assess the realizability of our deferred =
tax assets, reported pretax income and new evidence may result in a partial=
 or full\\nreduction of the valuation allowance in future periods.</p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; margin: 0\\\">Recurring items cause our effective tax ra=
te to differ from the U.S. federal\\nstatutory rate of\u00a0<span id=3D\=
\\"xdx_90A_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutory=
IncomeTaxRate_pid_dp_c20250101__20251231_zrMDz8aSauga\\\" title=3D\\\"Statu=
tory rate\\\">21</span>%%, including U.S. federal R&amp;D cred=
its, U.S. state tax rates, stock-based compensation and changes in our\\nva=
luation allowance.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Ro=
man, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\=
"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">We account for =
uncertain tax positions in accordance with authoritative\\nguidance which p=
rescribes a minimum recognition threshold a tax position is required to mee=
t before being recognized in the financial\\nstatements. Our evaluations of=
 tax positions consider various factors including, but not limited to, chan=
ges in tax law, the measurement\\nof tax positions taken or expected to be =
taken in tax returns, the effective settlement of matters subject to audit,=
 information obtained\\nduring in-process audit activities and changes in f=
acts or circumstances related to a tax position. We accrue interest and pen=
alties related\\nto unrecognized tax benefits as a component of income tax =
expense recorded in continuing operations.</p>\\n\\n<p style=3D\\\=
"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">The Company files income tax returns in the U.S. federal jurisdict=
ion and\\nin various state jurisdictions. Income tax returns for years prio=
r to fiscal 2022 are no longer subject to examination by tax authorities.\u=
00a0</p>\\n\\n<p id=3D\\\"xdx_859_zqApIrbSHGgi\\\" style=3D\\\"fon=
t: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n=
\\n<p id=3D\\\"xdx_841_eus-gaap--PropertyPlantAndEquipmentPolicyTextBloc=
k_zgRF2O5vFMea\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\"><span id=3D\\\"xdx_86C_zRWF6Lyru3E4\\\">PROPERTY AND E=
QUIPMENT</span></p>\\n\\n<p style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D=
\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Property and=
 equipment are stated at original acquisition cost less accumulated\\ndepre=
ciation. \u00a0Additions and improvements are capitalized which increase th=
e value or extend the life of an asset, while maintenance\\nand repair cost=
s are expensed as incurred. \u00a0When assets are retired or otherwise disp=
osed, the cost and related accumulated depreciation\\nor amortization is re=
moved from the respective accounts and any resulting gain or loss is includ=
ed in income. \u00a0Depreciation and amortization\\nare calculated on the s=
traight-line basis over the estimated useful lives of the assets which gene=
rally range from <span id=3D\\\"xdx_90A_eus-gaap--PropertyPlantAndEquipm=
entUsefulLife_iI_dxL_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxi=
s__custom--FurnitureAndOfficeEquipmentMember__srt--RangeAxis__srt--MinimumM=
ember_zCYML08Gm3Gb\\\" title=3D\\\"Estimated useful lives of property and e=
quipment::XDX::P3Y\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl051=
6\\\">3</span></span>-<span id=3D\\\"xdx_905_eus-gaap--Pr=
opertyPlantAndEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--PropertyPlantA=
ndEquipmentByTypeAxis__custom--FurnitureAndOfficeEquipmentMember__srt--Rang=
eAxis__srt--MaximumMember_zLTQWyoNf57f\\\" title=3D\\\"Estimated useful liv=
es of property and equipment::XDX::P10Y\\\"><span style=3D\\\"-sec-ix=
-hidden: xdx2ixbrl0518\\\">10</span></span> years\\nfor furn=
iture and office equipment, <span id=3D\\\"xdx_901_eus-gaap--PropertyPla=
ntAndEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--PropertyPlantAndEquipme=
ntByTypeAxis__custom--EquipmentAndToolingMember__srt--RangeAxis__srt--Minim=
umMember_zXcOO63LmKJ6\\\" title=3D\\\"Estimated useful lives of property an=
d equipment::XDX::P3Y\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl=
0520\\\">3</span></span>-<span id=3D\\\"xdx_908_eus-gaap-=
-PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--PropertyPla=
ntAndEquipmentByTypeAxis__custom--EquipmentAndToolingMember__srt--RangeAxis=
__srt--MaximumMember_zEH0JrAzqqj5\\\" title=3D\\\"Estimated useful lives of=
 property and equipment::XDX::P12Y\\\"><span style=3D\\\"-sec-ix-hidd=
en: xdx2ixbrl0522\\\">12</span></span> years for manufacturi=
ng equipment and tooling and shorter of the lease term or their\\nestimated=
 useful lives for leasehold improvements. Depreciation and amortization exp=
ense related to property and equipment for the years\\nended December 31, 2=
025 and 2024 was $<span id=3D\\\"xdx_905_ecustom--DepreciationAndAmortiz=
ationPropertyAndEquipment_uUSD_c20250101__20251231_zZFQxM9rzB46\\\" title=
=3D\\\"Depreciation and amortization, property and equipment\\\">639,908=
</span>\u00a0and $<span id=3D\\\"xdx_90E_ecustom--DepreciationAndA=
mortizationPropertyAndEquipment_uUSD_c20240101__20241231_zCXQOIh3Ootj\\\" t=
itle=3D\\\"Depreciation and amortization, property and equipment\\\">704=
,690</span>, respectively.</p>\\n\\n<p id=3D\\\"xdx_855_z4Lg=
z30WJhRl\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_841_eus-gaap--ShareBasedC=
ompensationOptionAndIncentivePlansPolicy_zZPHWo85Xadf\\\" style=3D\\\"font:=
 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx=
_860_z4kGYk21WiLh\\\">STOCK-BASED COMPENSATION</span></p>\\n=
\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\=
">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Ti=
mes, Serif; margin: 0\\\">The Company maintains a stock option plan and =
omnibus equity incentive\\nplan under which it grants stock options to cert=
ain executives, key employees and consultants. It also has granted stock op=
tions outside\\nof the plans as inducement awards. The fair value of each o=
ption grant is estimated on the date of the grant using the Black-Scholes o=
ption-pricing\\nmodel. \u00a0All options are recognized as compensation exp=
ense at their grant date fair value. \u00a0The entire compensation expense\=
\nof the award is recognized over the vesting period.</p>\\n\\n<p =
style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00=
a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">Shares of stock previously granted for director fees un=
der the non-employee\\ndirector compensation plan, as well as shares of sto=
ck granted under its omnibus equity incentive plan are recorded at the fair=
 value\\nof the shares at the grant date.</p>\\n\\n<p style=3D\\\"=
font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>=
\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0=
\\\">The Company issues restricted stock awards under its omnibus equity=
 incentive\\nplan and outside the plan as incentive awards. Restricted stoc=
k awards are equity classified and measured at the fair market value of\\nt=
he underlying stock at the grant date. The fair value of restricted stock a=
wards vesting at certain market capitalization thresholds\\nwere estimated =
on the date of grant using the Brownian Motion Monte Carlo lattice model. T=
he fair value of restricted stock awards with\\ntime-based vesting were est=
imated on the date of grant at the current stock price. The fair value of r=
estricted stock awards vesting at\\ncertain annual sales growth thresholds =
were estimated as of the date of Board acknowledgement of the achievement, =
at the current stock\\nprice. We recognize restricted stock expense using t=
he straight-line attribution method over the requisite service period and a=
ccount\\nfor forfeitures as they occur.</p>\\n\\n<p id=3D\\\"xdx_8=
53_zDeNNTUb1US8\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\">\u00a0</p>\\n\\n\\n\\n<p id=3D\\\"xdx_84A_eus-gaap=
--UseOfEstimates_zGXd9gfbE3yc\\\" style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\"><span id=3D\\\"xdx_862_z00FgJ540ZFk\\\">=
;USE OF ESTIMATES IN THE FINANCIAL STATEMENTS</span></p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\">The preparation of financial statements in conform=
ity with GAAP requires\\nmanagement to make estimates and assumptions that =
affect the amounts reported in the financial statements and accompanying no=
tes. \u00a0Actual\\nresults could differ from those estimates. \u00a0Import=
ant estimates include but are not limited to asset lives, valuation allowan=
ces,\\ninventory valuation, and accruals.</p>\\n\\n<p id=3D\\\"xdx=
_854_zn4Rhrud9YQd\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif;=
 margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_84D_eus-gaap--Re=
venueFromContractWithCustomerPolicyTextBlock_zGyUnupmiD78\\\" style=3D\\\"f=
ont: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\=
"xdx_861_zVpaRpARDMSj\\\">REVENUE RECOGNITION</span></p>\\n\=
\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"=
>\u00a0\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roma=
n, Times, Serif; margin: 0\\\">Our revenues are derived from three busin=
ess sources: (i) domestic core\\n(which consists of US and Canada), (ii) in=
ternational core, and (iii) pharma services and clinical trials. \u00a0Our =
core domestic and\\ninternational revenues consist of sales of our syringe =
drivers, tubing and needles (\u201cProduct Revenue\u201d) for the delivery =
of\\nsubcutaneous drugs that are FDA cleared for use with the KORU Medical =
infusion system, with the primary delivery for immunoglobulin to\\ntreat Pr=
imary Immunodeficiency Diseases (\u201cPIDD\u201d) and Chronic Inflammatory=
 Demyelinating Polyneuropathy (\u201cCIDP\u201d).\\nPharma services and cli=
nical trials consist of Product Revenue for feasibility/clinical trials (pr=
e-clinical studies, Phase I, Phase II,\\nPhase III) of biopharmaceutical co=
mpanies in the drug development process as well as non-recurring engineerin=
g services (\u201cNRE\u201d)\\nrevenues (including testing and registration=
 services) received from biopharmaceutical companies to ready or customize =
the FREEDOM System\\nfor clinical and commercial use across multiple drug c=
ategories.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; margin: 0\\\">For Product Revenue, we=
 recognize revenues when shipment occurs, and at\\nwhich point the customer=
 obtains control and ownership of the goods. \u00a0Shipping costs are inclu=
ded as a component of cost of goods\\nsold in the accompanying statements o=
f operations and are generally billed to customers, and included in Product=
 Revenue.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Time=
s, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">The Company generally do=
es not accept return of goods shipped unless it\\nis a Company error. \u00a=
0The only credits provided to customers are for defective merchandise. \u00=
a0The Company warrants the syringe\\ndriver from defects in materials and w=
orkmanship under normal use and the warranty does not comprise a standalone=
 performance obligation.\\n\u00a0The costs under the warranty are expensed =
as incurred.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font:=
 10pt Times New Roman, Times, Serif; margin: 0\\\">Rebates are provided =
to distributors for the difference in selling price\\nto distributor and pr=
icing specified to select customers. \u00a0In addition, rebates are provide=
d to customers for meeting growth targets.\\n\u00a0Provisions for both dist=
ributor pricing and customer growth rebates are variable consideration and =
are recorded as a reduction of\\nrevenue in the same period the related sal=
es are recorded or when it is probable the growth target will be achieved.&=
lt;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; =
margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\">We recognize NRE revenue under an =
input method, which recognizes revenue\\non the basis of our efforts or inp=
uts (for example, resources consumed, labor hours expended, costs incurred,=
 or time elapsed) to the\\nsatisfaction of a performance obligation relativ=
e to the total expected inputs to the satisfaction of that performance obli=
gation (i.e.\\ncompletion milestone). The input method that we use is based=
 on costs incurred.</p>\\n\\n<p style=3D\\\"font: 10pt Times New R=
oman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\=
\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Contracts are =
often modified to account for changes in contract specifications\\nand requ=
irements. Contract modifications exist when the modification either creates=
 new, or changes existing, enforceable rights and obligations.\\nGenerally,=
 when contract modifications create new performance obligations, the modifi=
cation is considered to be a separate contract and\\nrevenue is recognized =
prospectively. When contract modifications change existing performance obli=
gations, the impact on the existing transaction\\nprice and measure of prog=
ress for the performance obligation to which it relates is generally recogn=
ized as an adjustment to revenue (either\\nas an increase in or a reduction=
 of revenue) on a cumulative catch-up basis. Contract assets primarily repr=
esent revenue earnings over\\ntime that are not yet billable based on the t=
erms of the contracts. Contract liabilities (i.e., deferred revenue) consis=
t of fees invoiced\\nor paid by the Company\u2019s customers for which the =
associated performance obligations have not been satisfied and revenue has =
not\\nbeen recognized based on the Company\u2019s revenue recognition crite=
ria described above. As of December 31, 2025, 2024, and 2023, the\\nCompany=
 has recognized a contract asset of $<span id=3D\\\"xdx_903_eus-gaap--Co=
ntractWithCustomerAssetReclassifiedToReceivable_c20250101__20251231_zNivKhQ=
suds7\\\" title=3D\\\"Recognition of contract asset\\\">319,955</span=
>, $<span id=3D\\\"xdx_90A_eus-gaap--ContractWithCustomerAssetReclass=
ifiedToReceivable_c20240101__20241231_zImmHwS9dklh\\\" title=3D\\\"Recognit=
ion of contract asset\\\">222,623</span>, $<span id=3D\\\"xdx_9=
03_eus-gaap--ContractWithCustomerAssetReclassifiedToReceivable_c20230101__2=
0231231_zby122771xL3\\\" title=3D\\\"Recognition of contract asset\\\">0=
</span>, respectively, which is included in other accounts receivable=
 in the\\naccompanying balance sheets.</p>\\n\\n<p style=3D\\\"fon=
t: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n=
\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\=
">The Company established an allowance for charging off uncollectible tr=
ade\\naccounts receivable that have both of the following characteristics: =
(a) They have a contractual maturity of one year or less and (b)\\nThey aro=
se from the sale of goods or services.</p>\\n\\n<p style=3D\\\"fon=
t: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n=
\\n<p id=3D\\\"xdx_89D_ecustom--ScheduleOfNetSalesByGeography_zPaslOkInj=
Nb\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&=
gt;<span id=3D\\\"xdx_8BF_zeJf24BBmBj8\\\">The following table summar=
izes net revenues by geography for the years\\nended December 31, 2025 and =
2024:</span></p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspa=
cing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; widt=
h: 3.5in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"backgrou=
nd-color: white\\\">\\n    <td style=3D\\\"vertical-align: bottom; wi=
dth: 98.1pt\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-alig=
n: bottom; width: 7.7pt\\\">\u00a0</td>\\n    <td style=3D\\\"v=
ertical-align: bottom; width: 7.7pt\\\">\u00a0</td>\\n    <td s=
tyle=3D\\\"vertical-align: bottom; width: 52.75pt\\\">\u00a0</td>\=
\n    <td style=3D\\\"vertical-align: bottom; width: 17.6pt\\\">\u00a=
0</td>\\n    <td style=3D\\\"vertical-align: bottom; width: 7.7pt\=
\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom; w=
idth: 52.75pt\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-al=
ign: top; width: 7.7pt\\\">\u00a0</td></tr>\\n  <tr style=
=3D\\\"background-color: white\\\">\\n    <td style=3D\\\"vertical-al=
ign: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-alig=
n: bottom\\\">\u00a0</td>\\n    <td colspan=3D\\\"5\\\" style=
=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; text-align: =
center\\\"><b>Years Ended December 31,</b></td>\\n    =
<td style=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\=
\n  <tr style=3D\\\"background-color: white\\\">\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td colspan=
=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; vertical-align: bo=
ttom; text-align: center\\\"><b>2025</b></td>\\n    &l=
t;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <=
td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; vertical=
-align: bottom; text-align: center\\\"><b>2024</b></td>=
;\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td><=
/tr>\\n  <tr style=3D\\\"background-color: white\\\">\\n    <td=
 style=3D\\\"vertical-align: bottom\\\"><b>Net Revenues</b>&=
lt;/td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0<=
;/td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</=
td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td=
>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\=
\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n=
    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n  =
  <td style=3D\\\"vertical-align: top\\\">\u00a0</td></tr>=
;\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">\\n    <td sty=
le=3D\\\"vertical-align: bottom; padding-left: 9.45pt\\\">Domestic</t=
d>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td&=
gt;\\n    <td>$</td>\\n    <td id=3D\\\"xdx_983_eus-gaap--Re=
venues_c20250101__20251231__srt--StatementGeographicalAxis__country--US_zmg=
hrwrSkdV4\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Net Revenue\\\"=
>30,238,333</td>\\n    <td style=3D\\\"vertical-align: top\\\"&=
gt;\u00a0</td>\\n    <td>$</td>\\n    <td id=3D\\\"xdx=
_981_eus-gaap--Revenues_c20240101__20241231__srt--StatementGeographicalAxis=
__country--US_zKojZ8xki704\\\" style=3D\\\"text-align: right\\\" title=3D\\=
\"Net Revenue\\\">27,506,682</td>\\n    <td style=3D\\\"vertica=
l-align: top\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"bac=
kground-color: white\\\">\\n    <td style=3D\\\"vertical-align: botto=
m; padding-left: 9.45pt\\\">International</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td=
 id=3D\\\"xdx_983_eus-gaap--Revenues_c20250101__20251231__srt--StatementGeo=
graphicalAxis__us-gaap--NonUsMember_zkP6WEKbrZqb\\\" style=3D\\\"border-bot=
tom: black 1pt solid; text-align: right\\\" title=3D\\\"Net Revenues\\\">=
;10,889,033</td>\\n    <td style=3D\\\"vertical-align: top\\\">=
\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\=
\">\u00a0</td>\\n    <td id=3D\\\"xdx_985_eus-gaap--Revenues_c2=
0240101__20241231__srt--StatementGeographicalAxis__us-gaap--NonUsMember_zbL=
JytSa3ska\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: right=
\\\" title=3D\\\"Net Revenues\\\">6,139,781</td>\\n    <td styl=
e=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\\n  <tr =
style=3D\\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vert=
ical-align: bottom\\\"><b>Total</b></td>\\n    <td =
style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td st=
yle=3D\\\"border-bottom: black 2.25pt double\\\">$</td>\\n    <=
td id=3D\\\"xdx_982_eus-gaap--Revenues_c20250101__20251231_zj2A6vTt61J5\\\"=
 style=3D\\\"border-bottom: black 2.25pt double; text-align: right\\\" titl=
e=3D\\\"Revenues\\\">41,127,366</td>\\n    <td style=3D\\\"bord=
er-bottom: white 2.25pt double; vertical-align: top\\\">\u00a0</td>=
;\\n    <td style=3D\\\"border-bottom: black 2.25pt double\\\">$</=
td>\\n    <td id=3D\\\"xdx_983_eus-gaap--Revenues_c20240101__20241231=
_z8SIB67CckI8\\\" style=3D\\\"border-bottom: black 2.25pt double; text-alig=
n: right\\\" title=3D\\\"Revenues\\\">33,646,463</td>\\n    <td=
 style=3D\\\"vertical-align: top\\\">\u00a0</td></tr>\\n  &l=
t;/table>\\n<p id=3D\\\"xdx_8AF_z9cucruMcmAf\\\" style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\"></p>\\n\\n<p id=
=3D\\\"xdx_854_zkA2rA8FanAg\\\" style=3D\\\"font: 10pt Times New Roman, Tim=
es, Serif; margin: 0\\\">\u00a0</p>\\n\\n\\n\\n<p id=3D\\\"xdx_=
849_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zrIC9tp9WDy1=
\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;<span id=3D\\\"xdx_86D_zM2N7EvooXj3\\\">ACCOUNTING PRONOUNCEMENTS RE=
CENTLY ADOPTED</span></p>\\n\\n<p style=3D\\\"font: 10pt Tim=
es New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p st=
yle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">In Dec=
ember 2023 the FASB issued ASU 2023-09, Income Taxes (Topic 740):\\nImprove=
ments to Income Tax Disclosures which expands the existing rules on income =
tax disclosures. This update requires entities to disclose\\nspecific categ=
ories in the tax rate reconciliation, provide additional information for re=
conciling items that meet a quantitative threshold\\nand disclose additiona=
l information about income taxes paid on an annual basis. The new disclosur=
e requirements are effective for fiscal\\nyears beginning after December 15=
, 2024. We adopted this ASU for the annual period ended December 31, 2025 a=
nd the amendments have been\\napplied prospectively in the financial statem=
ents. The adoption of this ASU did not have a significant impact on our fin=
ancial statements.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Ro=
man, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\=
"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">In November 202=
3 the FASB issued ASU 2023-07, Segment Reporting (Topic\\n280): Improvement=
s to Reportable Segment Disclosures which expands disclosure requirements t=
o require entities to disclose significant\\nsegment expenses that are regu=
larly provided to or easily computed from information regularly provided to=
 the chief operating decision\\nmaker. This update also requires all annual=
 disclosures currently required by Topic 280 to be disclosed in interim per=
iods. The new disclosure\\nrequirements are effective for fiscal years begi=
nning after December 15, 2023, and interim periods within fiscal years begi=
nning after\\nDecember 15, 2024. Early adoption is permitted. We adopted th=
is ASU for the annual period ended December 31, 2024 and the amendments hav=
e\\nbeen applied retrospectively to all prior periods presented in the fina=
ncial statements. The adoption of this ASU did not have a significant\\nimp=
act on our financial statements.</p>\\n\\n<p style=3D\\\"font: 10p=
t Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<=
;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">T=
he Company considers the applicability and impact of all recently issued\\n=
accounting pronouncements. \u00a0Recent accounting pronouncements not speci=
fically identified in our disclosures are either not applicable\\nto the Co=
mpany or are not expected to have a material effect on our financial condit=
ion or results of operations.</p>\\n\\n<p id=3D\\\"xdx_85B_zVpCK86=
0W9va\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\=
\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_841_eus-gaap--FairValueMeasu=
rementPolicyPolicyTextBlock_znGkbz5qitC7\\\" style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_867_z9758nKu=
gls5\\\">FAIR VALUE MEASUREMENTS</span></p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0<=
;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">Fair value is the exit price that would be received to sell =
an asset or\\npaid to transfer a liability. \u00a0Fair value is a market-ba=
sed measurement that should be determined using assumptions that market par=
ticipants\\nwould use in pricing an asset or liability. Valuation technique=
s used to measure fair value should maximize the use of observable inputs\\=
nand minimize the use of unobservable inputs. \u00a0To measure fair value, =
the Company uses the following fair value hierarchy based on\\nthree levels=
 of inputs, of which the first two are considered observable and the last u=
nobservable:</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=
=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; width: 7.5in; border-collapse: collapse\\\">\\n  <tr =
style=3D\\\"vertical-align: top\\\">\\n    <td style=3D\\\"width: 0.5=
in; text-align: center\\\">\u2022</td>\\n    <td style=3D\\\"wi=
dth: 7in\\\">Level 1 \u2013 Quoted prices in active markets for identica=
l assets or liabilities.</td></tr>\\n  <tr style=3D\\\"verti=
cal-align: top\\\">\\n    <td>\u00a0</td>\\n    <td>\u=
00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: top\\\"&g=
t;\\n    <td style=3D\\\"text-align: center\\\">\u2022</td>\\n =
   <td>Level 2 \u2013 Inputs other than Level 1 that are observable f=
or the asset or liability, either directly or indirectly, such as quoted pr=
ices for similar assets and liabilities in active markets; quoted prices fo=
r identical or similar assets or liabilities in markets that are not active=
; or other inputs that are observable or can be corroborated by observable =
market data by correlation or other means.</td></tr>\\n  <tr=
 style=3D\\\"vertical-align: top\\\">\\n    <td>\u00a0</td>\=
\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertica=
l-align: top\\\">\\n    <td style=3D\\\"text-align: center\\\">\u2=
022</td>\\n    <td>Level 3 \u2013 Unobservable inputs that are =
supported by little or no market activity and that are significant to the f=
air value of the assets or liabilities. \u00a0Value is determined using pri=
cing models, discounted cash flow methodologies, or similar techniques and =
includes instruments for which the determination of fair value requires sig=
nificant judgment or estimation.</td></tr>\\n  </table>\\=
n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&=
gt;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Time=
s, Serif; margin: 0\\\">The carrying amounts of cash and cash equivalent=
s, accounts receivable,\\nprepaid expenses, accounts payable and accrued ex=
penses are considered to be representative of their fair values because of =
the short-term\\nnature of those instruments. \u00a0There were no transfers=
 between levels in the fair value hierarchy during the year ended December =
31,\\n2025.</p>\\n\\n<p id=3D\\\"xdx_852_zWsw7JicHLC8\\\" style=3D=
\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p=
>\\n\\n<p id=3D\\\"xdx_844_eus-gaap--ImpairmentOrDisposalOfLongLivedA=
ssetsPolicyTextBlock_zptQYqSKhuof\\\" style=3D\\\"font: 10pt Times New Roma=
n, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_867_zrj1Ef4vGgB4\\\=
">IMPAIRMENT OF LONG-LIVED ASSETS</span></p>\\n\\n<p styl=
e=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0&l=
t;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; m=
argin: 0\\\">The Company reviews long-lived assets for impairment whenev=
er events or\\nchanges in circumstances indicate that the carrying amount o=
f the assets may not be fully recoverable. \u00a0An impairment loss would\\=
nbe recognized when estimated undiscounted future cash flows expected to re=
sult from the use of the asset and its eventual disposition\\nare less than=
 the carrying amount. \u00a0The impairment loss, if recognized, would be ba=
sed on the excess of the carrying value of the\\nimpaired asset over its re=
spective fair value. \u00a0No impairment losses have been recorded for the =
years ended December 31, 2025 and\\n2024.</p>\\n\\n<p id=3D\\\"xdx=
_855_z2DEisF9PW33\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif;=
 margin: 0\\\"></p>\",\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"OtherAssetsN=
oncurrent\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fa=
ct.value\":98970,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\=
"fact.decimals\":0},{\"concept.local-name\":\"OtherAssetsNoncurrent\",\"per=
iod.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":98970,=
\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":=
0},{\"concept.local-name\":\"OtherLiabilitiesCurrent\",\"period.start\":nul=
l,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":29269,\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.l=
ocal-name\":\"OtherLiabilitiesCurrent\",\"period.start\":null,\"period.end\=
":null,\"unit\":\"USD\",\"fact.value\":27722,\"dimension.local-name\":\"\",=
\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"O=
therNonoperatingIncomeExpense\",\"period.start\":\"2024-01-01 00:00:00\",\"=
period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-16160=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:0},{\"concept.local-name\":\"OtherNonoperatingIncomeExpense\",\"period.sta=
rt\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\=
":\"USD\",\"fact.value\":9906,\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"OtherReceivables=
\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\=
":319955,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.de=
cimals\":0},{\"concept.local-name\":\"OtherReceivables\",\"period.start\":n=
ull,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":277193,\"dimension.=
local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"PaymentsForOtherTaxes\",\"period.start\":\"2025-01-01 00:0=
0:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value=
\":27536,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.de=
cimals\":0},{\"concept.local-name\":\"PaymentsForOtherTaxes\",\"period.star=
t\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\"=
:\"USD\",\"fact.value\":97379,\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"PaymentsForTaxes=
RelatedToNetShareSettlementOfEquityAwards\",\"period.start\":\"2024-01-01 0=
0:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.va=
lue\":-58447,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fac=
t.decimals\":0},{\"concept.local-name\":\"PaymentsForTaxesRelatedToNetShare=
SettlementOfEquityAwards\",\"period.start\":\"2025-01-01 00:00:00\",\"perio=
d.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-27536,\"di=
mension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\=
":\"AdditionalPaidInCapitalMember\",\"fact.decimals\":0},{\"concept.local-n=
ame\":\"PaymentsForTaxesRelatedToNetShareSettlementOfEquityAwards\",\"perio=
d.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"=
unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEqui=
tyComponentsAxis\",\"member.local-name\":\"RetainedEarningsMember\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"PaymentsForTaxesRelatedToNetShar=
eSettlementOfEquityAwards\",\"period.start\":\"2025-01-01 00:00:00\",\"peri=
od.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dim=
ension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\"=
:\"TreasuryStockCommonMember\",\"fact.decimals\":\"\"},{\"concept.local-nam=
e\":\"PaymentsForTaxesRelatedToNetShareSettlementOfEquityAwards\",\"period.=
start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"un=
it\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEquity=
ComponentsAxis\",\"member.local-name\":\"TreasuryStockCommonMember\",\"fact=
.decimals\":\"\"},{\"concept.local-name\":\"PaymentsForTaxesRelatedToNetSha=
reSettlementOfEquityAwards\",\"period.start\":\"2025-01-01 00:00:00\",\"per=
iod.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-27536,\"=
dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0}=
,{\"concept.local-name\":\"PaymentsForTaxesRelatedToNetShareSettlementOfEqu=
ityAwards\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-=
01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-nam=
e\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"CommonStockMe=
mber\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"PaymentsForTaxesRe=
latedToNetShareSettlementOfEquityAwards\",\"period.start\":\"2025-01-01 00:=
00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.valu=
e\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"membe=
r.local-name\":\"RetainedEarningsMember\",\"fact.decimals\":\"\"},{\"concep=
t.local-name\":\"PaymentsForTaxesRelatedToNetShareSettlementOfEquityAwards\=
",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:0=
0:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"Stat=
ementEquityComponentsAxis\",\"member.local-name\":\"CommonStockMember\",\"f=
act.decimals\":\"\"},{\"concept.local-name\":\"PaymentsForTaxesRelatedToNet=
ShareSettlementOfEquityAwards\",\"period.start\":\"2024-01-01 00:00:00\",\"=
period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":-58447=
,\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-=
name\":\"AdditionalPaidInCapitalMember\",\"fact.decimals\":0},{\"concept.lo=
cal-name\":\"PaymentsOnIndebtedness\",\"period.start\":\"2024-01-01 00:00:0=
0\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":=
530707,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":0},{\"concept.local-name\":\"PaymentsOnIndebtedness\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"USD\",\"fact.value\":677903,\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"PaymentsToAcquir=
eIntangibleAssets\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\"=
:\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":23973,\"dimension.=
local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"PaymentsToAcquireIntangibleAssets\",\"period.start\":\"202=
4-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",=
\"fact.value\":44115,\"dimension.local-name\":\"\",\"member.local-name\":\"=
\",\"fact.decimals\":0},{\"concept.local-name\":\"PaymentsToAcquireProducti=
veAssets\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-0=
1-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":932517,\"dimension.local-na=
me\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-=
name\":\"PaymentsToAcquireProductiveAssets\",\"period.start\":\"2024-01-01 =
00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.v=
alue\":1297427,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"f=
act.decimals\":0},{\"concept.local-name\":\"PensionAndOtherPostretirementBe=
nefitsDisclosureTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"peri=
od.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D=
\\\"xdx_807_eus-gaap--PensionAndOtherPostretirementBenefitsDisclosureTextBl=
ock_za4hQVk29LZb\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; =
margin: 0\\\"><b>NOTE 10 \u2014\u00a0<span id=3D\\\"xdx_825_zqo=
VCSw5Ceh5\\\">EMPLOYEE BENEFITS</span></b></p>\\n\\n&l=
t;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, =
Serif; margin: 0\\\">We provide a safe harbor 401(k) plan for our employ=
ees that allows for\\nemployee elective contributions, Company matching con=
tributions and discretionary profit-sharing contributions. \u00a0Employee e=
lective\\ncontributions are funded through voluntary payroll deductions. \u=
00a0<span id=3D\\\"xdx_903_ecustom--DescriptionOfMatchingContribution_c2=
0250101__20251231_zGwCgQGHgQm5\\\" title=3D\\\"Description of matching cont=
ribution\\\">The Company makes safe harbor matching contributions in an =
amount\\nequal to 100%% of the employee\u2019s contribution, not to exceed =
3%% of employee\u2019s compensation plus 50%% of employee\u2019s pay\\ncont=
ributed between 3%% and 5%% of employee\u2019s compensation.</span>\u=
00a0\u00a0Company matching expense for the years ended December 31, 2025\\n=
and December 31, 2024 was $<span id=3D\\\"xdx_906_eus-gaap--DefinedContr=
ibutionPlanEmployerDiscretionaryContributionAmount_c20250101__20251231_zeI7=
WmkfNsB8\\\" title=3D\\\"Matching expense\\\">330,014</span>\u00a0=
and $<span id=3D\\\"xdx_904_eus-gaap--DefinedContributionPlanEmployerDis=
cretionaryContributionAmount_c20240101__20241231_z1wGEUB0Nqed\\\" title=3D\=
\\"Matching expense\\\">262,915</span>, respectively. \u00a0The Co=
mpany has not provided for a discretionary profit-sharing\\ncontribution.&l=
t;/p>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"PrepaidExpenseCurrent\",\"period=
.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":749851,\"=
dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0}=
,{\"concept.local-name\":\"PrepaidExpenseCurrent\",\"period.start\":null,\"=
period.end\":null,\"unit\":\"USD\",\"fact.value\":908542,\"dimension.local-=
name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loca=
l-name\":\"ProceedsFromSaleOfPropertyPlantAndEquipment\",\"period.start\":\=
"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"US=
D\",\"fact.value\":6700,\"dimension.local-name\":\"\",\"member.local-name\"=
:\"\",\"fact.decimals\":0},{\"concept.local-name\":\"ProceedsFromSaleOfProp=
ertyPlantAndEquipment\",\"period.start\":\"2024-01-01 00:00:00\",\"period.e=
nd\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":8500,\"dimensi=
on.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"con=
cept.local-name\":\"ProceedsFromStockOptionsExercised\",\"period.start\":\"=
2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD=
\",\"fact.value\":186165,\"dimension.local-name\":\"\",\"member.local-name\=
":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"ProceedsFromStockOpti=
onsExercised\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"20=
25-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.local-=
name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.l=
ocal-name\":\"PropertyPlantAndEquipmentDisclosureTextBlock\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"\",\"fact.value\":\"<p id=3D\\\"xdx_806_eus-gaap--PropertyPlantAndEqui=
pmentDisclosureTextBlock_zbPWObZS2Cle\\\" style=3D\\\"font: 10pt Times New =
Roman, Times, Serif; margin: 0\\\"><b>NOTE 3 \u2014\u00a0<span =
id=3D\\\"xdx_827_z9lETRMrucT\\\">PROPERTY AND EQUIPMENT</span><=
/b></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, =
Serif; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_89B_eus-ga=
ap--PropertyPlantAndEquipmentTextBlock_zg0JX6RSWALf\\\" style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8=
B4_zSCeDQudXAU7\\\">Property and equipment consists of the following at:=
</span></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=
=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman=
, Times, Serif; width: 5.75in; border-collapse: collapse\\\">\\n  <tr=
 style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    =
<td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td =
colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align:=
 center\\\"><b>December 31, 2025</b></td>\\n    <td=
>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-b=
ottom: black 1pt solid; text-align: center\\\"><b>December 31, 202=
4</b></td>\\n    <td>\u00a0</td></tr>\\n  <=
;tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n =
   <td style=3D\\\"width: 3.1in\\\">\u00a0</td>\\n    <td st=
yle=3D\\\"width: 7.45pt\\\">\u00a0</td>\\n    <td style=3D\\\"w=
idth: 7.55pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 76.4p=
t\\\">\u00a0</td>\\n    <td style=3D\\\"width: 8pt\\\">\u00a=
0</td>\\n    <td style=3D\\\"width: 7.55pt\\\">\u00a0</td>=
;\\n    <td style=3D\\\"width: 76.4pt\\\">\u00a0</td>\\n    <=
;td style=3D\\\"width: 7.45pt\\\">\u00a0</td></tr>\\n  <t=
r style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n =
   <td>Furniture and office equipment</td>\\n    <td>\u00=
a0</td>\\n    <td>$</td>\\n    <td id=3D\\\"xdx_982_eu=
s-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlant=
AndEquipmentByTypeAxis__custom--FurnitureAndOfficeEquipmentMember_znRx45IL1=
cgf\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Total property and eq=
uipment\\\">1,407,636</td>\\n    <td>\u00a0</td>\\n   =
 <td>$</td>\\n    <td id=3D\\\"xdx_98F_eus-gaap--PropertyPla=
ntAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeA=
xis__custom--FurnitureAndOfficeEquipmentMember_zUFzstTIYHL5\\\" style=3D\\\=
"text-align: right\\\" title=3D\\\"Total property and equipment\\\">1,43=
3,622</td>\\n    <td>\u00a0</td></tr>\\n  <tr st=
yle=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
;td>Leasehold improvements</td>\\n    <td>\u00a0</td>\=
\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98D_eus-gaap--P=
ropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipm=
entByTypeAxis__us-gaap--LeaseholdImprovementsMember_zIlbGVhJKJy9\\\" style=
=3D\\\"text-align: right\\\" title=3D\\\"Total property and equipment\\\"&g=
t;1,959,045</td>\\n    <td>\u00a0</td>\\n    <td>\u=
00a0</td>\\n    <td id=3D\\\"xdx_984_eus-gaap--PropertyPlantAndEqu=
ipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-=
gaap--LeaseholdImprovementsMember_zeMb4Eoh4Ana\\\" style=3D\\\"text-align: =
right\\\" title=3D\\\"Total property and equipment\\\">1,953,653</td&=
gt;\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"ver=
tical-align: bottom; background-color: #E6E6E6\\\">\\n    <td>Manu=
facturing equipment and tooling</td>\\n    <td>\u00a0</td>=
;\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0<=
/td>\\n    <td id=3D\\\"xdx_989_eus-gaap--PropertyPlantAndEquipmentGr=
oss_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--Man=
ufacturingEquipmentAndToolingMember_zCNueVnATqP5\\\" style=3D\\\"border-bot=
tom: black 1pt solid; text-align: right\\\" title=3D\\\"Total property and =
equipment\\\">5,171,898</td>\\n    <td>\u00a0</td>\\n =
   <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td&g=
t;\\n    <td id=3D\\\"xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_i=
I_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--Manufact=
uringEquipmentAndToolingMember_zOSJnwkA6xpb\\\" style=3D\\\"border-bottom: =
black 1pt solid; text-align: right\\\" title=3D\\\"Total property and equip=
ment\\\">4,376,147</td>\\n    <td>\u00a0</td></tr&g=
t;\\n  <tr style=3D\\\"vertical-align: bottom; background-color: white\\=
\">\\n    <td>\u00a0\u00a0\u00a0Total property and equipment</t=
d>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\=
n    <td id=3D\\\"xdx_988_eus-gaap--PropertyPlantAndEquipmentGross_iI_c2=
0251231_z3KBlthnD8Wa\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Tota=
l property and equipment\\\">8,538,579</td>\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98D=
_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231_zcWQY8fmucx3\\\" sty=
le=3D\\\"text-align: right\\\" title=3D\\\"Total property and equipment\\\"=
>7,763,422</td>\\n    <td>\u00a0</td></tr>\\n  &=
lt;tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">=
\\n    <td>Less: accumulated depreciation and amortization</td>=
\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: =
black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98E_eus-=
gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipm=
ent_iNI_di_c20251231_zlN2epHjhyLb\\\" style=3D\\\"border-bottom: black 1pt =
solid; text-align: right\\\" title=3D\\\"Less: accumulated depreciation and=
 amortization\\\">(4,067,193</td>\\n    <td>)</td>\\n =
   <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td&g=
t;\\n    <td id=3D\\\"xdx_981_eus-gaap--AccumulatedDepreciationDepletion=
AndAmortizationPropertyPlantAndEquipment_iNI_di_c20241231_zn18MhnRHQL1\\\" =
style=3D\\\"border-bottom: black 1pt solid; text-align: right\\\" title=3D\=
\\"Less: accumulated depreciation and amortization\\\">(3,472,907</td=
>\\n    <td>)</td></tr>\\n  <tr style=3D\\\"vertica=
l-align: bottom; background-color: white\\\">\\n    <td>Property a=
nd equipment, net</td>\\n    <td>\u00a0</td>\\n    <td=
 style=3D\\\"border-bottom: black 2.25pt double\\\">$</td>\\n    &=
lt;td id=3D\\\"xdx_987_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20251231_=
zhM404dDl3w7\\\" style=3D\\\"border-bottom: black 2.25pt double; text-align=
: right\\\" title=3D\\\"Property and equipment, net\\\">4,471,386</td=
>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bott=
om: black 2.25pt double\\\">$</td>\\n    <td id=3D\\\"xdx_985_e=
us-gaap--PropertyPlantAndEquipmentNet_iI_c20241231_zeIVcx39Mgl4\\\" style=
=3D\\\"border-bottom: black 2.25pt double; text-align: right\\\" title=3D\\=
\"Property and equipment, net\\\">4,290,515</td>\\n    <td>\=
u00a0</td></tr>\\n  </table>\\n<p id=3D\\\"xdx_8A3_zdK=
XclkoCgR3\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin:=
 0\\\"></p>\",\"dimension.local-name\":\"\",\"member.local-name\":=
\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"PropertyPlantAndEqui=
pmentGross\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"f=
act.value\":1407636,\"dimension.local-name\":\"PropertyPlantAndEquipmentByT=
ypeAxis\",\"member.local-name\":\"FurnitureAndOfficeEquipmentMember\",\"fac=
t.decimals\":0},{\"concept.local-name\":\"PropertyPlantAndEquipmentGross\",=
\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":8=
538579,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":0},{\"concept.local-name\":\"PropertyPlantAndEquipmentGross\",\"peri=
od.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":1433622=
,\"dimension.local-name\":\"PropertyPlantAndEquipmentByTypeAxis\",\"member.=
local-name\":\"FurnitureAndOfficeEquipmentMember\",\"fact.decimals\":0},{\"=
concept.local-name\":\"PropertyPlantAndEquipmentGross\",\"period.start\":nu=
ll,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":4376147,\"dimension.=
local-name\":\"PropertyPlantAndEquipmentByTypeAxis\",\"member.local-name\":=
\"ManufacturingEquipmentAndToolingMember\",\"fact.decimals\":0},{\"concept.=
local-name\":\"PropertyPlantAndEquipmentGross\",\"period.start\":null,\"per=
iod.end\":null,\"unit\":\"USD\",\"fact.value\":5171898,\"dimension.local-na=
me\":\"PropertyPlantAndEquipmentByTypeAxis\",\"member.local-name\":\"Manufa=
cturingEquipmentAndToolingMember\",\"fact.decimals\":0},{\"concept.local-na=
me\":\"PropertyPlantAndEquipmentGross\",\"period.start\":null,\"period.end\=
":null,\"unit\":\"USD\",\"fact.value\":1953653,\"dimension.local-name\":\"P=
ropertyPlantAndEquipmentByTypeAxis\",\"member.local-name\":\"LeaseholdImpro=
vementsMember\",\"fact.decimals\":0},{\"concept.local-name\":\"PropertyPlan=
tAndEquipmentGross\",\"period.start\":null,\"period.end\":null,\"unit\":\"U=
SD\",\"fact.value\":7763422,\"dimension.local-name\":\"\",\"member.local-na=
me\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"PropertyPlantAndEq=
uipmentGross\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\=
"fact.value\":1959045,\"dimension.local-name\":\"PropertyPlantAndEquipmentB=
yTypeAxis\",\"member.local-name\":\"LeaseholdImprovementsMember\",\"fact.de=
cimals\":0},{\"concept.local-name\":\"PropertyPlantAndEquipmentNet\",\"peri=
od.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":4471386=
,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\"=
:0},{\"concept.local-name\":\"PropertyPlantAndEquipmentNet\",\"period.start=
\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":4471386,\"dimen=
sion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"c=
oncept.local-name\":\"PropertyPlantAndEquipmentNet\",\"period.start\":null,=
\"period.end\":null,\"unit\":\"USD\",\"fact.value\":4290515,\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.l=
ocal-name\":\"PropertyPlantAndEquipmentNet\",\"period.start\":null,\"period=
.end\":null,\"unit\":\"USD\",\"fact.value\":4290515,\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-nam=
e\":\"PropertyPlantAndEquipmentPolicyTextBlock\",\"period.start\":\"2025-01=
-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.=
value\":\"<p id=3D\\\"xdx_841_eus-gaap--PropertyPlantAndEquipmentPolicyT=
extBlock_zgRF2O5vFMea\\\" style=3D\\\"font: 10pt Times New Roman, Times, Se=
rif; margin: 0\\\"><span id=3D\\\"xdx_86C_zRWF6Lyru3E4\\\">PROPERT=
Y AND EQUIPMENT</span></p>\\n\\n<p style=3D\\\"font: 10pt Ti=
mes New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p s=
tyle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Prope=
rty and equipment are stated at original acquisition cost less accumulated\=
\ndepreciation. \u00a0Additions and improvements are capitalized which incr=
ease the value or extend the life of an asset, while maintenance\\nand repa=
ir costs are expensed as incurred. \u00a0When assets are retired or otherwi=
se disposed, the cost and related accumulated depreciation\\nor amortizatio=
n is removed from the respective accounts and any resulting gain or loss is=
 included in income. \u00a0Depreciation and amortization\\nare calculated o=
n the straight-line basis over the estimated useful lives of the assets whi=
ch generally range from <span id=3D\\\"xdx_90A_eus-gaap--PropertyPlantAn=
dEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--PropertyPlantAndEquipmentBy=
TypeAxis__custom--FurnitureAndOfficeEquipmentMember__srt--RangeAxis__srt--M=
inimumMember_zCYML08Gm3Gb\\\" title=3D\\\"Estimated useful lives of propert=
y and equipment::XDX::P3Y\\\"><span style=3D\\\"-sec-ix-hidden: xdx2i=
xbrl0516\\\">3</span></span>-<span id=3D\\\"xdx_905_eus-g=
aap--PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--Propert=
yPlantAndEquipmentByTypeAxis__custom--FurnitureAndOfficeEquipmentMember__sr=
t--RangeAxis__srt--MaximumMember_zLTQWyoNf57f\\\" title=3D\\\"Estimated use=
ful lives of property and equipment::XDX::P10Y\\\"><span style=3D\\\"=
-sec-ix-hidden: xdx2ixbrl0518\\\">10</span></span> years\\nf=
or furniture and office equipment, <span id=3D\\\"xdx_901_eus-gaap--Prop=
ertyPlantAndEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--PropertyPlantAnd=
EquipmentByTypeAxis__custom--EquipmentAndToolingMember__srt--RangeAxis__srt=
--MinimumMember_zXcOO63LmKJ6\\\" title=3D\\\"Estimated useful lives of prop=
erty and equipment::XDX::P3Y\\\"><span style=3D\\\"-sec-ix-hidden: xd=
x2ixbrl0520\\\">3</span></span>-<span id=3D\\\"xdx_908_eu=
s-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20251231__us-gaap--Prop=
ertyPlantAndEquipmentByTypeAxis__custom--EquipmentAndToolingMember__srt--Ra=
ngeAxis__srt--MaximumMember_zEH0JrAzqqj5\\\" title=3D\\\"Estimated useful l=
ives of property and equipment::XDX::P12Y\\\"><span style=3D\\\"-sec-=
ix-hidden: xdx2ixbrl0522\\\">12</span></span> years for manu=
facturing equipment and tooling and shorter of the lease term or their\\nes=
timated useful lives for leasehold improvements. Depreciation and amortizat=
ion expense related to property and equipment for the years\\nended Decembe=
r 31, 2025 and 2024 was $<span id=3D\\\"xdx_905_ecustom--DepreciationAnd=
AmortizationPropertyAndEquipment_uUSD_c20250101__20251231_zZFQxM9rzB46\\\" =
title=3D\\\"Depreciation and amortization, property and equipment\\\">63=
9,908</span>\u00a0and $<span id=3D\\\"xdx_90E_ecustom--Depreciatio=
nAndAmortizationPropertyAndEquipment_uUSD_c20240101__20241231_zCXQOIh3Ootj\=
\\" title=3D\\\"Depreciation and amortization, property and equipment\\\"&g=
t;704,690</span>, respectively.</p>\",\"dimension.local-name\":=
\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"PropertyPlantAndEquipmentTextBlock\",\"period.start\":\"2025-01-01 0=
0:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value=
\":\"<p id=3D\\\"xdx_89B_eus-gaap--PropertyPlantAndEquipmentTextBlock_zg=
0JX6RSWALf\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin=
: 0\\\"><span id=3D\\\"xdx_8B4_zSCeDQudXAU7\\\">Property and equip=
ment consists of the following at:</span></p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0<=
;/p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" styl=
e=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 5.75in; border-col=
lapse: collapse\\\">\\n  <tr style=3D\\\"vertical-align: bottom; back=
ground-color: white\\\">\\n    <td>\u00a0</td>\\n    <td&=
gt;\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bo=
ttom: black 1pt solid; text-align: center\\\"><b>December 31, 2025=
</b></td>\\n    <td>\u00a0</td>\\n    <td colspa=
n=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: cente=
r\\\"><b>December 31, 2024</b></td>\\n    <td>\u=
00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; b=
ackground-color: white\\\">\\n    <td style=3D\\\"width: 3.1in\\\">=
;\u00a0</td>\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0<=
/td>\\n    <td style=3D\\\"width: 7.55pt\\\">\u00a0</td>\\n =
   <td style=3D\\\"width: 76.4pt\\\">\u00a0</td>\\n    <td s=
tyle=3D\\\"width: 8pt\\\">\u00a0</td>\\n    <td style=3D\\\"wid=
th: 7.55pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 76.4pt\=
\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.45pt\\\">\u00=
a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; bac=
kground-color: #E6E6E6\\\">\\n    <td>Furniture and office equipme=
nt</td>\\n    <td>\u00a0</td>\\n    <td>$</td>=
;\\n    <td id=3D\\\"xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_iI=
_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--Furniture=
AndOfficeEquipmentMember_znRx45IL1cgf\\\" style=3D\\\"text-align: right\\\"=
 title=3D\\\"Total property and equipment\\\">1,407,636</td>\\n   =
 <td>\u00a0</td>\\n    <td>$</td>\\n    <td id=
=3D\\\"xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-ga=
ap--PropertyPlantAndEquipmentByTypeAxis__custom--FurnitureAndOfficeEquipmen=
tMember_zUFzstTIYHL5\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Tota=
l property and equipment\\\">1,433,622</td>\\n    <td>\u00a0=
</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backg=
round-color: white\\\">\\n    <td>Leasehold improvements</td>=
;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n   =
 <td id=3D\\\"xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251=
231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprov=
ementsMember_zIlbGVhJKJy9\\\" style=3D\\\"text-align: right\\\" title=3D\\\=
"Total property and equipment\\\">1,959,045</td>\\n    <td>\=
u00a0</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xd=
x_984_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--Prope=
rtyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zeMb4E=
oh4Ana\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Total property and=
 equipment\\\">1,953,653</td>\\n    <td>\u00a0</td><=
;/tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: #=
E6E6E6\\\">\\n    <td>Manufacturing equipment and tooling</td&g=
t;\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom=
: black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_989_eu=
s-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlant=
AndEquipmentByTypeAxis__custom--ManufacturingEquipmentAndToolingMember_zCNu=
eVnATqP5\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: right\=
\\" title=3D\\\"Total property and equipment\\\">5,171,898</td>\\n=
    <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: bla=
ck 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_982_eus-gaa=
p--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEq=
uipmentByTypeAxis__custom--ManufacturingEquipmentAndToolingMember_zOSJnwkA6=
xpb\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: right\\\" t=
itle=3D\\\"Total property and equipment\\\">4,376,147</td>\\n    &=
lt;td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align=
: bottom; background-color: white\\\">\\n    <td>\u00a0\u00a0\u00a=
0Total property and equipment</td>\\n    <td>\u00a0</td>\=
\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_988_eus-gaap--P=
ropertyPlantAndEquipmentGross_iI_c20251231_z3KBlthnD8Wa\\\" style=3D\\\"tex=
t-align: right\\\" title=3D\\\"Total property and equipment\\\">8,538,57=
9</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</t=
d>\\n    <td id=3D\\\"xdx_98D_eus-gaap--PropertyPlantAndEquipmentGros=
s_iI_c20241231_zcWQY8fmucx3\\\" style=3D\\\"text-align: right\\\" title=3D\=
\\"Total property and equipment\\\">7,763,422</td>\\n    <td>=
;\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom=
; background-color: #E6E6E6\\\">\\n    <td>Less: accumulated depre=
ciation and amortization</td>\\n    <td>\u00a0</td>\\n   =
 <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>=
\\n    <td id=3D\\\"xdx_98E_eus-gaap--AccumulatedDepreciationDepletionAn=
dAmortizationPropertyPlantAndEquipment_iNI_di_c20251231_zlN2epHjhyLb\\\" st=
yle=3D\\\"border-bottom: black 1pt solid; text-align: right\\\" title=3D\\\=
"Less: accumulated depreciation and amortization\\\">(4,067,193</td&g=
t;\\n    <td>)</td>\\n    <td style=3D\\\"border-bottom: bla=
ck 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_981_eus-gaa=
p--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment=
_iNI_di_c20241231_zn18MhnRHQL1\\\" style=3D\\\"border-bottom: black 1pt sol=
id; text-align: right\\\" title=3D\\\"Less: accumulated depreciation and am=
ortization\\\">(3,472,907</td>\\n    <td>)</td></tr=
>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: white=
\\\">\\n    <td>Property and equipment, net</td>\\n    <t=
d>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt=
 double\\\">$</td>\\n    <td id=3D\\\"xdx_987_eus-gaap--Propert=
yPlantAndEquipmentNet_iI_c20251231_zhM404dDl3w7\\\" style=3D\\\"border-bott=
om: black 2.25pt double; text-align: right\\\" title=3D\\\"Property and equ=
ipment, net\\\">4,471,386</td>\\n    <td>\u00a0</td>\\=
n    <td style=3D\\\"border-bottom: black 2.25pt double\\\">$</td&=
gt;\\n    <td id=3D\\\"xdx_985_eus-gaap--PropertyPlantAndEquipmentNet_iI=
_c20241231_zeIVcx39Mgl4\\\" style=3D\\\"border-bottom: black 2.25pt double;=
 text-align: right\\\" title=3D\\\"Property and equipment, net\\\">4,290=
,515</td>\\n    <td>\u00a0</td></tr>\\n  </table=
>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.deci=
mals\":\"\"},{\"concept.local-name\":\"PropertyPlantAndEquipmentUsefulLife\=
",\"period.start\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"=
P3Y\",\"dimension.local-name\":\"RangeAxis\",\"member.local-name\":\"Minimu=
mMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"PropertyPlantAn=
dEquipmentUsefulLife\",\"period.start\":null,\"period.end\":null,\"unit\":\=
"\",\"fact.value\":\"P10Y\",\"dimension.local-name\":\"RangeAxis\",\"member=
.local-name\":\"MaximumMember\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"PropertyPlantAndEquipmentUsefulLife\",\"period.start\":null,\"period=
.end\":null,\"unit\":\"\",\"fact.value\":\"P12Y\",\"dimension.local-name\":=
\"RangeAxis\",\"member.local-name\":\"MaximumMember\",\"fact.decimals\":\"\=
"},{\"concept.local-name\":\"PropertyPlantAndEquipmentUsefulLife\",\"period=
.start\":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P10Y\",\"d=
imension.local-name\":\"PropertyPlantAndEquipmentByTypeAxis\",\"member.loca=
l-name\":\"FurnitureAndOfficeEquipmentMember\",\"fact.decimals\":\"\"},{\"c=
oncept.local-name\":\"PropertyPlantAndEquipmentUsefulLife\",\"period.start\=
":null,\"period.end\":null,\"unit\":\"\",\"fact.value\":\"P12Y\",\"dimensio=
n.local-name\":\"PropertyPlantAndEquipmentByTypeAxis\",\"member.local-name\=
":\"EquipmentAndToolingMember\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"PropertyPlantAndEquipmentUsefulLife\",\"period.start\":null,\"period=
.end\":null,\"unit\":\"\",\"fact.value\":\"P3Y\",\"dimension.local-name\":\=
"PropertyPlantAndEquipmentByTypeAxis\",\"member.local-name\":\"EquipmentAnd=
ToolingMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"PropertyP=
lantAndEquipmentUsefulLife\",\"period.start\":null,\"period.end\":null,\"un=
it\":\"\",\"fact.value\":\"P3Y\",\"dimension.local-name\":\"PropertyPlantAn=
dEquipmentByTypeAxis\",\"member.local-name\":\"FurnitureAndOfficeEquipmentM=
ember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"PropertyPlantAndE=
quipmentUsefulLife\",\"period.start\":null,\"period.end\":null,\"unit\":\"\=
",\"fact.value\":\"P3Y\",\"dimension.local-name\":\"RangeAxis\",\"member.lo=
cal-name\":\"MinimumMember\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"ResearchAndDevelopmentExpense\",\"period.start\":\"2024-01-01 00:00:00\=
",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":52=
57942,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"ResearchAndDevelopmentExpense\",\"period=
.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"u=
nit\":\"USD\",\"fact.value\":4387214,\"dimension.local-name\":\"\",\"member=
.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"RetainedE=
arningsAccumulatedDeficit\",\"period.start\":null,\"period.end\":null,\"uni=
t\":\"USD\",\"fact.value\":-32016832,\"dimension.local-name\":\"\",\"member=
.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"RetainedE=
arningsAccumulatedDeficit\",\"period.start\":null,\"period.end\":null,\"uni=
t\":\"USD\",\"fact.value\":-29378906,\"dimension.local-name\":\"\",\"member=
.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"RevenueFr=
omContractWithCustomerPolicyTextBlock\",\"period.start\":\"2025-01-01 00:00=
:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\=
"<p id=3D\\\"xdx_84D_eus-gaap--RevenueFromContractWithCustomerPolicyText=
Block_zGyUnupmiD78\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif=
; margin: 0\\\"><span id=3D\\\"xdx_861_zVpaRpARDMSj\\\">REVENUE RE=
COGNITION</span></p>\\n\\n<p style=3D\\\"font: 10pt Times Ne=
w Roman, Times, Serif; margin: 0\\\">\u00a0\u00a0</p>\\n\\n<p s=
tyle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Our r=
evenues are derived from three business sources: (i) domestic core\\n(which=
 consists of US and Canada), (ii) international core, and (iii) pharma serv=
ices and clinical trials. \u00a0Our core domestic and\\ninternational reven=
ues consist of sales of our syringe drivers, tubing and needles (\u201cProd=
uct Revenue\u201d) for the delivery of\\nsubcutaneous drugs that are FDA cl=
eared for use with the KORU Medical infusion system, with the primary deliv=
ery for immunoglobulin to\\ntreat Primary Immunodeficiency Diseases (\u201c=
PIDD\u201d) and Chronic Inflammatory Demyelinating Polyneuropathy (\u201cCI=
DP\u201d).\\nPharma services and clinical trials consist of Product Revenue=
 for feasibility/clinical trials (pre-clinical studies, Phase I, Phase II,\=
\nPhase III) of biopharmaceutical companies in the drug development process=
 as well as non-recurring engineering services (\u201cNRE\u201d)\\nrevenues=
 (including testing and registration services) received from biopharmaceuti=
cal companies to ready or customize the FREEDOM System\\nfor clinical and c=
ommercial use across multiple drug categories.</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0<=
;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">For Product Revenue, we recognize revenues when shipment occ=
urs, and at\\nwhich point the customer obtains control and ownership of the=
 goods. \u00a0Shipping costs are included as a component of cost of goods\\=
nsold in the accompanying statements of operations and are generally billed=
 to customers, and included in Product Revenue.</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0<=
;/p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">The Company generally does not accept return of goods shippe=
d unless it\\nis a Company error. \u00a0The only credits provided to custom=
ers are for defective merchandise. \u00a0The Company warrants the syringe\\=
ndriver from defects in materials and workmanship under normal use and the =
warranty does not comprise a standalone performance obligation.\\n\u00a0The=
 costs under the warranty are expensed as incurred.</p>\\n\\n<p st=
yle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0=
</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif;=
 margin: 0\\\">Rebates are provided to distributors for the difference i=
n selling price\\nto distributor and pricing specified to select customers.=
 \u00a0In addition, rebates are provided to customers for meeting growth ta=
rgets.\\n\u00a0Provisions for both distributor pricing and customer growth =
rebates are variable consideration and are recorded as a reduction of\\nrev=
enue in the same period the related sales are recorded or when it is probab=
le the growth target will be achieved.</p>\\n\\n<p style=3D\\\"fon=
t: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n=
\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\=
">We recognize NRE revenue under an input method, which recognizes reven=
ue\\non the basis of our efforts or inputs (for example, resources consumed=
, labor hours expended, costs incurred, or time elapsed) to the\\nsatisfact=
ion of a performance obligation relative to the total expected inputs to th=
e satisfaction of that performance obligation (i.e.\\ncompletion milestone)=
. The input method that we use is based on costs incurred.</p>\\n\\n&=
lt;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">=
;\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\">Contracts are often modified to account for change=
s in contract specifications\\nand requirements. Contract modifications exi=
st when the modification either creates new, or changes existing, enforceab=
le rights and obligations.\\nGenerally, when contract modifications create =
new performance obligations, the modification is considered to be a separat=
e contract and\\nrevenue is recognized prospectively. When contract modific=
ations change existing performance obligations, the impact on the existing =
transaction\\nprice and measure of progress for the performance obligation =
to which it relates is generally recognized as an adjustment to revenue (ei=
ther\\nas an increase in or a reduction of revenue) on a cumulative catch-u=
p basis. Contract assets primarily represent revenue earnings over\\ntime t=
hat are not yet billable based on the terms of the contracts. Contract liab=
ilities (i.e., deferred revenue) consist of fees invoiced\\nor paid by the =
Company\u2019s customers for which the associated performance obligations h=
ave not been satisfied and revenue has not\\nbeen recognized based on the C=
ompany\u2019s revenue recognition criteria described above. As of December =
31, 2025, 2024, and 2023, the\\nCompany has recognized a contract asset of =
$<span id=3D\\\"xdx_903_eus-gaap--ContractWithCustomerAssetReclassifiedT=
oReceivable_c20250101__20251231_zNivKhQsuds7\\\" title=3D\\\"Recognition of=
 contract asset\\\">319,955</span>, $<span id=3D\\\"xdx_90A_eus=
-gaap--ContractWithCustomerAssetReclassifiedToReceivable_c20240101__2024123=
1_zImmHwS9dklh\\\" title=3D\\\"Recognition of contract asset\\\">222,623=
</span>, $<span id=3D\\\"xdx_903_eus-gaap--ContractWithCustomerAss=
etReclassifiedToReceivable_c20230101__20231231_zby122771xL3\\\" title=3D\\\=
"Recognition of contract asset\\\">0</span>, respectively, which i=
s included in other accounts receivable in the\\naccompanying balance sheet=
s.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10pt Time=
s New Roman, Times, Serif; margin: 0\\\">The Company established an allo=
wance for charging off uncollectible trade\\naccounts receivable that have =
both of the following characteristics: (a) They have a contractual maturity=
 of one year or less and (b)\\nThey arose from the sale of goods or service=
s.</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">\u00a0</p>\\n\\n<p id=3D\\\"xdx_89D_ecustom--S=
cheduleOfNetSalesByGeography_zPaslOkInjNb\\\" style=3D\\\"font: 10pt Times =
New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8BF_zeJf24B=
BmBj8\\\">The following table summarizes net revenues by geography for t=
he years\\nended December 31, 2025 and 2024:</span></p>\\n\\n&l=
t;table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 1=
0pt Times New Roman, Times, Serif; width: 3.5in; border-collapse: collapse\=
\\">\\n  <tr style=3D\\\"background-color: white\\\">\\n    <td=
 style=3D\\\"vertical-align: bottom; width: 98.1pt\\\">\u00a0</td>=
\\n    <td style=3D\\\"vertical-align: bottom; width: 7.7pt\\\">\u00a=
0</td>\\n    <td style=3D\\\"vertical-align: bottom; width: 7.7pt\=
\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom; w=
idth: 52.75pt\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-al=
ign: bottom; width: 17.6pt\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom; width: 7.7pt\\\">\u00a0</td>\\n    <t=
d style=3D\\\"vertical-align: bottom; width: 52.75pt\\\">\u00a0</td&g=
t;\\n    <td style=3D\\\"vertical-align: top; width: 7.7pt\\\">\u00a0=
</td></tr>\\n  <tr style=3D\\\"background-color: white\\\"&g=
t;\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>=
\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\=
n    <td colspan=3D\\\"5\\\" style=3D\\\"border-bottom: black 1pt solid;=
 vertical-align: bottom; text-align: center\\\"><b>Years Ended Dec=
ember 31,</b></td>\\n    <td style=3D\\\"vertical-align: top=
\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"background-colo=
r: white\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a=
0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: bl=
ack 1pt solid; vertical-align: bottom; text-align: center\\\"><b>2=
025</b></td>\\n    <td style=3D\\\"vertical-align: bottom\\\=
">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-=
bottom: black 1pt solid; vertical-align: bottom; text-align: center\\\">=
<b>2024</b></td>\\n    <td style=3D\\\"vertical-align:=
 top\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"background-=
color: white\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">=
;<b>Net Revenues</b></td>\\n    <td style=3D\\\"vertic=
al-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical=
-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-a=
lign: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-ali=
gn: top\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: b=
ottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bot=
tom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: top\\=
\">\u00a0</td></tr>\\n  <tr style=3D\\\"background-color:=
 #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align: bottom; padding-l=
eft: 9.45pt\\\">Domestic</td>\\n    <td style=3D\\\"vertical-al=
ign: bottom\\\">\u00a0</td>\\n    <td>$</td>\\n    <=
;td id=3D\\\"xdx_983_eus-gaap--Revenues_c20250101__20251231__srt--Statement=
GeographicalAxis__country--US_zmghrwrSkdV4\\\" style=3D\\\"text-align: righ=
t\\\" title=3D\\\"Net Revenue\\\">30,238,333</td>\\n    <td sty=
le=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td>$<=
/td>\\n    <td id=3D\\\"xdx_981_eus-gaap--Revenues_c20240101__2024123=
1__srt--StatementGeographicalAxis__country--US_zKojZ8xki704\\\" style=3D\\\=
"text-align: right\\\" title=3D\\\"Net Revenue\\\">27,506,682</td>=
\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td></=
tr>\\n  <tr style=3D\\\"background-color: white\\\">\\n    <td =
style=3D\\\"vertical-align: bottom; padding-left: 9.45pt\\\">Internation=
al</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0=
</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">=
\u00a0</td>\\n    <td id=3D\\\"xdx_983_eus-gaap--Revenues_c2025010=
1__20251231__srt--StatementGeographicalAxis__us-gaap--NonUsMember_zkP6WEKbr=
Zqb\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: right\\\" t=
itle=3D\\\"Net Revenues\\\">10,889,033</td>\\n    <td style=3D\=
\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\"bo=
rder-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\=
"xdx_985_eus-gaap--Revenues_c20240101__20241231__srt--StatementGeographical=
Axis__us-gaap--NonUsMember_zbLJytSa3ska\\\" style=3D\\\"border-bottom: blac=
k 1pt solid; text-align: right\\\" title=3D\\\"Net Revenues\\\">6,139,78=
1</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0<=
/td></tr>\\n  <tr style=3D\\\"background-color: #E6E6E6\\\">=
\\n    <td style=3D\\\"vertical-align: bottom\\\"><b>Total</=
b></td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt double\=
\\">$</td>\\n    <td id=3D\\\"xdx_982_eus-gaap--Revenues_c20250=
101__20251231_zj2A6vTt61J5\\\" style=3D\\\"border-bottom: black 2.25pt doub=
le; text-align: right\\\" title=3D\\\"Revenues\\\">41,127,366</td>=
\\n    <td style=3D\\\"border-bottom: white 2.25pt double; vertical-alig=
n: top\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom: bla=
ck 2.25pt double\\\">$</td>\\n    <td id=3D\\\"xdx_983_eus-gaap=
--Revenues_c20240101__20241231_z8SIB67CckI8\\\" style=3D\\\"border-bottom: =
black 2.25pt double; text-align: right\\\" title=3D\\\"Revenues\\\">33,6=
46,463</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u00a=
0</td></tr>\\n  </table>\\n<p id=3D\\\"xdx_8AF_z9cucru=
McmAf\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\=
\"></p>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\"=
,\"fact.decimals\":\"\"},{\"concept.local-name\":\"Revenues\",\"period.star=
t\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\"=
:\"USD\",\"fact.value\":30238333,\"dimension.local-name\":\"StatementGeogra=
phicalAxis\",\"member.local-name\":\"US\",\"fact.decimals\":0},{\"concept.l=
ocal-name\":\"Revenues\",\"period.start\":\"2024-01-01 00:00:00\",\"period.=
end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":33646463,\"di=
mension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{=
\"concept.local-name\":\"Revenues\",\"period.start\":\"2025-01-01 00:00:00\=
",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":10=
889033,\"dimension.local-name\":\"StatementGeographicalAxis\",\"member.loca=
l-name\":\"NonUsMember\",\"fact.decimals\":0},{\"concept.local-name\":\"Rev=
enues\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-0=
1 00:00:00\",\"unit\":\"USD\",\"fact.value\":33646463,\"dimension.local-nam=
e\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-n=
ame\":\"Revenues\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":=
\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":27506682,\"dimensio=
n.local-name\":\"StatementGeographicalAxis\",\"member.local-name\":\"US\",\=
"fact.decimals\":0},{\"concept.local-name\":\"Revenues\",\"period.start\":\=
"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"US=
D\",\"fact.value\":6139781,\"dimension.local-name\":\"StatementGeographical=
Axis\",\"member.local-name\":\"NonUsMember\",\"fact.decimals\":0},{\"concep=
t.local-name\":\"Revenues\",\"period.start\":\"2025-01-01 00:00:00\",\"peri=
od.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":41127366,\=
"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0=
},{\"concept.local-name\":\"Revenues\",\"period.start\":\"2025-01-01 00:00:=
00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\"=
:41127366,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.d=
ecimals\":0},{\"concept.local-name\":\"Rule10b51ArrAdoptedFlag\",\"period.s=
tart\":\"2025-10-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"uni=
t\":\"\",\"fact.value\":false,\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Rule10b51ArrT=
rmntdFlag\",\"period.start\":\"2025-10-01 00:00:00\",\"period.end\":\"2026-=
01-01 00:00:00\",\"unit\":\"\",\"fact.value\":false,\"dimension.local-name\=
":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-=
name\":\"ScheduleOfComponentsOfDomesticAndInternationalPreTaxIncomeLoss\",\=
"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:0=
0\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_891_ecustom--Schedule=
OfComponentsOfDomesticAndInternationalPreTaxIncomeLoss_zpiKoGwB2wFf\\\" sty=
le=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Domesti=
c and international pre-tax income/(loss) consists of the following:</p&=
gt;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin=
: 0\\\"><span id=3D\\\"xdx_8BB_zzjt9Q6pqJP1\\\" style=3D\\\"display: =
none; visibility: hidden\\\">Schedule of Components of Domestic and Inte=
rnational Pre-Tax Income (Loss)</span></p>\\n\\n<table cellp=
adding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; width: 5.5in; border-collapse: collapse\\\">\\n  &=
lt;tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\=
n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &l=
t;td colspan=3D\\\"2\\\" id=3D\\\"xdx_495_20250101__20251231_zwSHQt8lWWK2\\=
\" style=3D\\\"text-align: center\\\">\u00a0</td>\\n    <td>=
\u00a0</td>\\n    <td colspan=3D\\\"2\\\" id=3D\\\"xdx_492_2024010=
1__20241231_zqozHg3yMREj\\\" style=3D\\\"text-align: center\\\">\u00a0&l=
t;/td>\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\=
\\"vertical-align: bottom; background-color: white\\\">\\n    <td>=
\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D=
\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\=
"><b>Year Ended<br/>\\nDecember 31,<br/>\\n2025</b&=
gt;</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\=
"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"&g=
t;<b>Year Ended<br/>\\nDecember 31,<br/>\\n2024</b>=
</td>\\n    <td>\u00a0</td></tr>\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colspa=
n=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</td>\\n    =
<td colspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</=
td></tr>\\n  <tr id=3D\\\"xdx_40C_eus-gaap--IncomeLossFromConti=
nuingOperationsBeforeIncomeTaxesDomestic_zGt0BaZtI6Fj\\\" style=3D\\\"verti=
cal-align: bottom; background-color: #E6E6E6\\\">\\n    <td style=3D\=
\\"width: 229.5pt\\\">United States</td>\\n    <td style=3D\\\"=
width: 7.45pt\\\">\u00a0</td>\\n    <td style=3D\\\"border-bott=
om: black 2.25pt double; width: 7.45pt\\\">$</td>\\n    <td sty=
le=3D\\\"border-bottom: black 2.25pt double; width: 60.85pt; text-align: ri=
ght\\\">(2,616,036</td>\\n    <td style=3D\\\"border-bottom: wh=
ite 2.25pt double; width: 15pt\\\">)</td>\\n    <td style=3D\\\=
"border-bottom: black 2.25pt double; width: 7.45pt\\\">$</td>\\n  =
  <td style=3D\\\"border-bottom: black 2.25pt double; width: 60.85pt; te=
xt-align: right\\\">(6,063,740</td>\\n    <td style=3D\\\"borde=
r-bottom: white 2.25pt double; width: 7.45pt\\\">)</td></tr>=
\\n  <tr id=3D\\\"xdx_403_ecustom--LossBeforeIncomeTaxes_zK1KRs0QIxB5\\\=
" style=3D\\\"vertical-align: bottom\\\">\\n    <td>Loss before in=
come taxes</td>\\n    <td>\u00a0</td>\\n    <td>$&l=
t;/td>\\n    <td style=3D\\\"text-align: right\\\">(2,616,036</=
td>\\n    <td>)</td>\\n    <td>$</td>\\n    <=
td style=3D\\\"text-align: right\\\">(6,063,740</td>\\n    <td&=
gt;)</td></tr>\\n  </table>\",\"dimension.local-name\":\"=
\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name=
\":\"ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock\",\"period=
.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"u=
nit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_89C_eus-gaap--ScheduleOfComp=
onentsOfIncomeTaxExpenseBenefitTableTextBlock_zklifjLpfXVi\\\" style=3D\\\"=
font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Income tax expen=
se attributable to operations is comprised of the following:</p>\\n\\=
n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&=
gt;<span id=3D\\\"xdx_8BA_zUwinsTljdEc\\\" style=3D\\\"display: none; vi=
sibility: hidden\\\">Schedule of provision for income taxes</span>=
</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" s=
tyle=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 5.5in; border-c=
ollapse: collapse\\\">\\n  <tr style=3D\\\"vertical-align: bottom; ba=
ckground-color: white\\\">\\n    <td>\u00a0</td>\\n    <t=
d>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" id=3D\\\"xdx_496_20=
250101__20251231_zdRpJp6U1MO\\\" style=3D\\\"text-align: center\\\">\u00=
a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"=
2\\\" id=3D\\\"xdx_499_20240101__20241231_zB9Zj80cuE4c\\\" style=3D\\\"text=
-align: center\\\">\u00a0</td>\\n    <td>\u00a0</td>&l=
t;/tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: =
white\\\">\\n    <td>\u00a0</td>\\n    <td>\u00a0</=
td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1p=
t solid; text-align: center\\\"><b>Year Ended<br/>\\nDecembe=
r 31,<br/>\\n2025</b></td>\\n    <td>\u00a0</td&=
gt;\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt s=
olid; text-align: center\\\"><b>Year Ended<br/>\\nDecember 3=
1,<br/>\\n2024</b></td>\\n    <td>\u00a0</td>=
</tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--CurrentIncomeTaxExpenseBe=
nefitContinuingOperationsAbstract_iB_zGXgxfotJEn6\\\" style=3D\\\"vertical-=
align: bottom; background-color: #E6E6E6\\\">\\n    <td>Current:&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\=
">\u00a0</td>\\n    <td>\u00a0</td>\\n    <td colsp=
an=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</td></t=
r>\\n  <tr id=3D\\\"xdx_403_eus-gaap--CurrentFederalTaxExpenseBenefit=
_zBdeg2Vkxbwh\\\" style=3D\\\"vertical-align: bottom; background-color: whi=
te\\\">\\n    <td style=3D\\\"width: 229.25pt\\\">Federal</td&g=
t;\\n    <td style=3D\\\"width: 7.5pt\\\">\u00a0</td>\\n    <=
;td style=3D\\\"width: 7.5pt\\\">$</td>\\n    <td style=3D\\\"w=
idth: 60.9pt; text-align: right\\\">(1,276</td>\\n    <td style=
=3D\\\"width: 14.95pt\\\">)</td>\\n    <td style=3D\\\"width: 7=
.5pt\\\">$</td>\\n    <td style=3D\\\"width: 60.9pt; text-align=
: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0878\\\">\u=
2014</span></td>\\n    <td style=3D\\\"width: 7.5pt\\\">\=
u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40A_eus-gaap--CurrentSt=
ateAndLocalTaxExpenseBenefit_zHbzFsLXas6g\\\" style=3D\\\"vertical-align: b=
ottom; background-color: #E6E6E6\\\">\\n    <td>State</td>\\=
n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &l=
t;td style=3D\\\"text-align: right\\\">(20,614</td>\\n    <td&g=
t;)</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"t=
ext-align: right\\\">(2,893</td>\\n    <td>)</td></=
tr>\\n  <tr id=3D\\\"xdx_403_eus-gaap--CurrentForeignTaxExpenseBenefi=
t_zHOKmCmGN9db\\\" style=3D\\\"vertical-align: bottom; background-color: wh=
ite\\\">\\n    <td>International</td>\\n    <td>\u00a0=
</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">=
\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; =
text-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0883=
\\\">\u2014</span></td>\\n    <td>\u00a0</td>\\n=
    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td&=
gt;\\n    <td style=3D\\\"border-bottom: black 1pt solid; text-align: ri=
ght\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0884\\\">\u2014=
</span></td>\\n    <td>\u00a0</td></tr>\\n  &=
lt;tr id=3D\\\"xdx_40C_eus-gaap--CurrentIncomeTaxExpenseBenefit_zNfCzGaxt45=
7\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">=
\\n    <td>Total Current</td>\\n    <td>\u00a0</td>=
\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: rig=
ht\\\">(21,890</td>\\n    <td>)</td>\\n    <td>\=
u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">(2,893&l=
t;/td>\\n    <td>)</td></tr>\\n  <tr id=3D\\\"xdx_4=
00_eus-gaap--DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB=
_z5pqXoFiMfA1\\\" style=3D\\\"vertical-align: bottom; background-color: whi=
te\\\">\\n    <td>Deferred:</td>\\n    <td>\u00a0</=
td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-alig=
n: right\\\">\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\"&g=
t;\u00a0</td>\\n    <td>\u00a0</td></tr>\\n  <tr=
 id=3D\\\"xdx_407_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_zXrcYhPr=
cwhb\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\"&=
gt;\\n    <td>Federal</td>\\n    <td>\u00a0</td>\\n=
    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\=
\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0892\\\">\u2014<=
/span></td>\\n    <td>\u00a0</td>\\n    <td>\u00=
a0</td>\\n    <td style=3D\\\"text-align: right\\\"><span st=
yle=3D\\\"-sec-ix-hidden: xdx2ixbrl0893\\\">\u2014</span></td&g=
t;\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_401=
_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_zAtebt3MQDug\\\" st=
yle=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
;td>State</td>\\n    <td>\u00a0</td>\\n    <td>\=
u00a0</td>\\n    <td style=3D\\\"text-align: right\\\"><span=
 style=3D\\\"-sec-ix-hidden: xdx2ixbrl0895\\\">\u2014</span></t=
d>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\=
n    <td style=3D\\\"text-align: right\\\"><span style=3D\\\"-sec-=
ix-hidden: xdx2ixbrl0896\\\">\u2014</span></td>\\n    <td=
>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_402_eus-gaap--Defe=
rredForeignIncomeTaxExpenseBenefit_zz7aNJsA4F5h\\\" style=3D\\\"vertical-al=
ign: bottom; background-color: #E6E6E6\\\">\\n    <td>Internationa=
l</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"bor=
der-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td style=3D\=
\\"border-bottom: black 1pt solid; text-align: right\\\"><span style=
=3D\\\"-sec-ix-hidden: xdx2ixbrl0898\\\">\u2014</span></td>\=
\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: b=
lack 1pt solid\\\">\u00a0</td>\\n    <td style=3D\\\"border-bot=
tom: black 1pt solid; text-align: right\\\"><span style=3D\\\"-sec-ix=
-hidden: xdx2ixbrl0899\\\">\u2014</span></td>\\n    <td&g=
t;\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_405_eus-gaap--Deferr=
edIncomeTaxExpenseBenefit_zvA4seOPu69d\\\" style=3D\\\"vertical-align: bott=
om; background-color: white\\\">\\n    <td>Total Deferred</td&g=
t;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n  =
  <td style=3D\\\"text-align: right\\\"><span style=3D\\\"-sec-ix-=
hidden: xdx2ixbrl0901\\\">\u2014</span></td>\\n    <td>=
;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\=
\\"text-align: right\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0=
902\\\">\u2014</span></td>\\n    <td>\u00a0</td>=
</tr>\\n  <tr id=3D\\\"xdx_408_eus-gaap--IncomeTaxExpenseBenefit_i=
N_di_zTFh3TkTRksg\\\" style=3D\\\"vertical-align: bottom; background-color:=
 #E6E6E6\\\">\\n    <td>Income Tax Expense</td>\\n    <td=
>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25pt =
double\\\">$</td>\\n    <td style=3D\\\"border-bottom: black 2.=
25pt double; text-align: right\\\">(21,890</td>\\n    <td style=
=3D\\\"border-bottom: white 2.25pt double\\\">)</td>\\n    <td =
style=3D\\\"border-bottom: black 2.25pt double\\\">$</td>\\n    &l=
t;td style=3D\\\"border-bottom: black 2.25pt double; text-align: right\\\"&=
gt;(2,893</td>\\n    <td style=3D\\\"border-bottom: white 2.25pt d=
ouble\\\">)</td></tr>\\n  </table>\",\"dimension.local=
-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.=
local-name\":\"ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock\",\"=
period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00=
\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_89E_eus-gaap--Schedule=
OfDeferredTaxAssetsAndLiabilitiesTableTextBlock_zERsD6Z2z6ia\\\" style=3D\\=
\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Deferred incom=
e taxes reflect the net tax effects of temporary differences\\nbetween carr=
ying amounts of assets and liabilities for financial reporting purposes and=
 the amounts for income tax purposes. Significant\\ncomponents of our defer=
red tax assets and liabilities are as follows:</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span =
id=3D\\\"xdx_8B4_zh0Ciw9Bkjog\\\" style=3D\\\"display: none; visibility: hi=
dden\\\">Schedule of components of deferred tax assets</span>\u00a=
0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" =
style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 5.5in; border-=
collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-align: bottom; b=
ackground-color: white\\\">\\n    <td>\u00a0</td>\\n    <=
td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" id=3D\\\"xdx_49C_2=
0251231_zH4WJDrvGlQ6\\\" style=3D\\\"border-bottom: black 1pt solid; text-a=
lign: center\\\"><b>December 31,<br/>\\n2025</b></t=
d>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" id=
=3D\\\"xdx_493_20241231_zz36fPILRl6e\\\" style=3D\\\"border-bottom: black 1=
pt solid; text-align: center\\\"><b>December 31,<br/>\\n2024=
</b></td>\\n    <td>\u00a0</td></tr>\\n  <=
tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n  =
  <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <t=
d colspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u00a0</td>=
;\\n    <td colspan=3D\\\"2\\\">\u00a0</td>\\n    <td>\u0=
0a0</td></tr>\\n  <tr id=3D\\\"xdx_401_ecustom--DeferredTaxA=
ssetsAbstract_iB_zMHEFZIEwsJ\\\" style=3D\\\"vertical-align: bottom; backgr=
ound-color: #E6E6E6\\\">\\n    <td style=3D\\\"width: 229.5pt\\\">=
Deferred Tax Assets:</td>\\n    <td style=3D\\\"width: 7.45pt\\\"&=
gt;\u00a0</td>\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0&l=
t;/td>\\n    <td style=3D\\\"width: 60.85pt; text-align: right\\\">=
;\u00a0</td>\\n    <td style=3D\\\"width: 15pt\\\">\u00a0</t=
d>\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0</td>\\n   =
 <td style=3D\\\"width: 60.85pt; text-align: right\\\">\u00a0</td&=
gt;\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0</td></tr&=
gt;\\n  <tr id=3D\\\"xdx_40A_ecustom--DeferredTaxAssetsNetOperatingLoss_=
iI_zzOEtRGKUf5c\\\" style=3D\\\"vertical-align: bottom; background-color: w=
hite\\\">\\n    <td>Net Operating Loss</td>\\n    <td>=
\u00a0</td>\\n    <td>$</td>\\n    <td style=3D\\\"tex=
t-align: right\\\">4,984,118</td>\\n    <td>\u00a0</td>=
;\\n    <td>$</td>\\n    <td style=3D\\\"text-align: right\\=
\">4,025,905</td>\\n    <td>\u00a0</td></tr>\\n =
 <tr id=3D\\\"xdx_401_ecustom--DeferredTaxAssetsCredits_iI_zNaHwMEvXVz8\=
\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\=
n    <td>Credits</td>\\n    <td>\u00a0</td>\\n    &=
lt;td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\"&g=
t;113,204</td>\\n    <td>\u00a0</td>\\n    <td>\u00=
a0</td>\\n    <td style=3D\\\"text-align: right\\\">129,598<=
/td>\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xd=
x_40C_eus-gaap--DeferredTaxAssetsInProcessResearchAndDevelopment_iI_zWJTMsJ=
H6QDb\\\" style=3D\\\"vertical-align: bottom; background-color: white\\\"&g=
t;\\n    <td>Capitalized Research Costs</td>\\n    <td>\u=
00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"=
text-align: right\\\">1,276,364</td>\\n    <td>\u00a0</td=
>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align:=
 right\\\">2,451,496</td>\\n    <td>\u00a0</td></tr=
>\\n  <tr id=3D\\\"xdx_406_ecustom--DeferredTaxAssetsNQOAndRSAStockOp=
tions_iI_zgODMGmegF74\\\" style=3D\\\"vertical-align: bottom; background-co=
lor: #E6E6E6\\\">\\n    <td>NQO &amp; RSA Stock Options</td=
>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n=
    <td style=3D\\\"text-align: right\\\">517,418</td>\\n    &l=
t;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td st=
yle=3D\\\"text-align: right\\\">350,484</td>\\n    <td>\u00a=
0</td></tr>\\n  <tr id=3D\\\"xdx_40E_ecustom--DeferredTaxAss=
etsDeferredLeaseLiability_iI_zgDaOmKp15ig\\\" style=3D\\\"vertical-align: b=
ottom; background-color: white\\\">\\n    <td>Deferred Lease Liabi=
lity</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0<=
;/td>\\n    <td style=3D\\\"text-align: right\\\">830,800</td&g=
t;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n  =
  <td style=3D\\\"text-align: right\\\">647,446</td>\\n    <=
td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40F_eus-gaap--De=
ferredTaxAssetsTaxDeferredExpenseReservesAndAccruals_iI_zxbNb9GoGxQa\\\" st=
yle=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    &=
lt;td>Accruals &amp; Reserves</td>\\n    <td>\u00a0</=
td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-alig=
n: right\\\">694,279</td>\\n    <td>\u00a0</td>\\n    =
<td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\"&=
gt;712,058</td>\\n    <td>\u00a0</td></tr>\\n  <=
tr id=3D\\\"xdx_408_eus-gaap--DeferredTaxAssetsOther_iI_zprlcmrUmT1k\\\" st=
yle=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
;td>Other</td>\\n    <td>\u00a0</td>\\n    <td styl=
e=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n    <t=
d style=3D\\\"border-bottom: black 1pt solid; text-align: right\\\"><=
span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0931\\\">\u2014</span>&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border=
-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td style=3D\\\"=
border-bottom: black 1pt solid; text-align: right\\\">48</td>\\n  =
  <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_403_eus-ga=
ap--DeferredTaxAssetsGross_iI_zY4lr3wfRGyf\\\" style=3D\\\"vertical-align: =
bottom; background-color: #E6E6E6\\\">\\n    <td>Gross Deferred Ta=
x Asset</td>\\n    <td>\u00a0</td>\\n    <td style=3D\=
\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"border-bottom: black 1pt solid; text-align: right\\\">8,416,183=
</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"bord=
er-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td style=3D\\=
\"border-bottom: black 1pt solid; text-align: right\\\">8,317,035</td=
>\\n    <td>\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_4=
0D_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_di_zxQ5FTGgVwC2\\\" st=
yle=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
;td>Valuation allowance</td>\\n    <td>\u00a0</td>\\n =
   <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td&g=
t;\\n    <td style=3D\\\"border-bottom: black 1pt solid; text-align: rig=
ht\\\">(7,053,948</td>\\n    <td>)</td>\\n    <td s=
tyle=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n    &l=
t;td style=3D\\\"border-bottom: black 1pt solid; text-align: right\\\">(=
7,080,843</td>\\n    <td>)</td></tr>\\n  <tr id=
=3D\\\"xdx_409_eus-gaap--DeferredTaxAssetsNet_iI_zsjGU9XYng27\\\" style=3D\=
\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td&g=
t;Total Deferred Tax Asset</td>\\n    <td>\u00a0</td>\\n =
   <td style=3D\\\"border-bottom: black 2.25pt double\\\">$</td>=
;\\n    <td style=3D\\\"border-bottom: black 2.25pt double; text-align: =
right\\\">1,362,235</td>\\n    <td style=3D\\\"border-bottom: w=
hite 2.25pt double\\\">\u00a0</td>\\n    <td style=3D\\\"border=
-bottom: black 2.25pt double\\\">$</td>\\n    <td style=3D\\\"b=
order-bottom: black 2.25pt double; text-align: right\\\">1,236,192</t=
d>\\n    <td style=3D\\\"border-bottom: white 2.25pt double\\\">\u=
00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; b=
ackground-color: white\\\">\\n    <td>\u00a0</td>\\n    <=
td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td styl=
e=3D\\\"text-align: right\\\">\u00a0</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-a=
lign: right\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom=
: white 2.25pt double\\\">\u00a0</td></tr>\\n  <tr id=3D\=
\\"xdx_407_eus-gaap--DeferredTaxLiabilitiesAbstract_iB_zWU6nXqiX64c\\\" sty=
le=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    &l=
t;td>Deferred Tax Liabilities:</td>\\n    <td>\u00a0</td&=
gt;\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: =
right\\\">\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">\=
u00a0</td>\\n    <td style=3D\\\"border-bottom: white 2.25pt doubl=
e\\\">\u00a0</td></tr>\\n  <tr id=3D\\\"xdx_40E_ecustom--=
DeferredTaxLiabilitiesIntangibles_iI_zpn5Tz57BvZ6\\\" style=3D\\\"vertical-=
align: bottom; background-color: white\\\">\\n    <td>Intangibles&=
lt;/td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</td&=
gt;\\n    <td style=3D\\\"text-align: right\\\">(61,596</td>\\n=
    <td>)</td>\\n    <td>\u00a0</td>\\n    <td s=
tyle=3D\\\"text-align: right\\\">(58,170</td>\\n    <td>)<=
;/td></tr>\\n  <tr id=3D\\\"xdx_408_ecustom--DeferredTaxLiabili=
tiesROUAssets_iI_zNl0ltg8Jh6g\\\" style=3D\\\"vertical-align: bottom; backg=
round-color: #E6E6E6\\\">\\n    <td>ROU Assets</td>\\n    &l=
t;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td st=
yle=3D\\\"text-align: right\\\">(747,412</td>\\n    <td>)<=
;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-al=
ign: right\\\">(538,632</td>\\n    <td>)</td></tr&g=
t;\\n  <tr id=3D\\\"xdx_40C_ecustom--DeferredTaxLiabilitiesFixedAssets_i=
I_zOFsVfkMNKki\\\" style=3D\\\"vertical-align: bottom; background-color: wh=
ite\\\">\\n    <td>Fixed Assets</td>\\n    <td>\u00a0&=
lt;/td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-=
align: right\\\">(553,227</td>\\n    <td>)</td>\\n    =
<td>\u00a0</td>\\n    <td style=3D\\\"text-align: right\\\"&=
gt;(639,390</td>\\n    <td>)</td></tr>\\n  <tr i=
d=3D\\\"xdx_403_eus-gaap--DeferredTaxLiabilities_iNI_di_zlMUCzdziLuk\\\" st=
yle=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n    &=
lt;td>Total Deferred Tax Liabilities</td>\\n    <td>\u00a0&l=
t;/td>\\n    <td style=3D\\\"border-top: black 1pt solid; border-bott=
om: black 2.25pt double\\\">\u00a0</td>\\n    <td style=3D\\\"b=
order-top: black 1pt solid; border-bottom: black 2.25pt double; text-align:=
 right\\\">(1,362,235</td>\\n    <td style=3D\\\"border-bottom:=
 white 2.25pt double\\\">)</td>\\n    <td style=3D\\\"border-to=
p: black 1pt solid; border-bottom: black 2.25pt double\\\">\u00a0</td=
>\\n    <td style=3D\\\"border-top: black 1pt solid; border-bottom: b=
lack 2.25pt double; text-align: right\\\">(1,236,192</td>\\n    &l=
t;td style=3D\\\"border-bottom: white 2.25pt double\\\">)</td><=
/tr>\\n  <tr id=3D\\\"xdx_40D_eus-gaap--DeferredTaxAssetsLiabilitiesN=
et_iI_z8KhqrnBW0Ka\\\" style=3D\\\"vertical-align: bottom; background-color=
: white\\\">\\n    <td>Net Deferred Tax Asset</td>\\n    <=
;td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 2.25=
pt double\\\">$</td>\\n    <td style=3D\\\"border-bottom: black=
 2.25pt double; text-align: right\\\"><span style=3D\\\"-sec-ix-hidde=
n: xdx2ixbrl0958\\\">\u2014</span></td>\\n    <td style=
=3D\\\"border-bottom: white 2.25pt double\\\">\u00a0</td>\\n    &l=
t;td style=3D\\\"border-bottom: black 2.25pt double\\\">$</td>\\n =
   <td style=3D\\\"border-bottom: black 2.25pt double; text-align: right=
\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0959\\\">\u2014<=
;/span></td>\\n    <td style=3D\\\"border-bottom: white 2.25pt =
double\\\">\u00a0</td></tr>\\n  </table>\",\"dimension=
.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"ScheduleOfEffectiveIncomeTaxRateReconciliationTableTex=
tBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-=
01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_893_eus-gaa=
p--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zVKcYsIF7Eo=
1\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"&g=
t;A reconciliation of the provision for income taxes to the amount computed=
\\nby applying the 21%% statutory U.S. federal income tax rate to income be=
fore income taxes for years prior to the adoption of ASU 2023-09\\nis as fo=
llows:</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, =
Serif; margin: 0\\\"><span id=3D\\\"xdx_8BE_zbDdR3pxluG9\\\" style=3D=
\\\"display: none; visibility: hidden\\\">Schedule of Effective Income T=
ax Rate Reconciliation</span></p>\\n\\n<table cellpadding=3D=
\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, T=
imes, Serif; width: 320.25pt; border-collapse: collapse\\\">\\n  <tr =
style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    &=
lt;td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td c=
olspan=3D\\\"2\\\" id=3D\\\"xdx_49E_20240101__20241231_zvngNWtnDqm7\\\" sty=
le=3D\\\"text-align: center\\\">\u00a0</td>\\n    <td>\u00a0=
</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backg=
round-color: white\\\">\\n    <td>\u00a0</td>\\n    <td&g=
t;\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bot=
tom: black 1pt solid; text-align: center\\\"><b>Year Ended<br/&=
gt;\\nDecember 31,<br/>\\n2024</b></td>\\n    <td>\=
u00a0</td></tr>\\n  <tr id=3D\\\"xdx_402_eus-gaap--IncomeTax=
ReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_zwGuRC=
W2Sqx7\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\=
">\\n    <td style=3D\\\"width: 229.5pt\\\">Federal tax at statuto=
ry rate</td>\\n    <td style=3D\\\"width: 15pt\\\">\u00a0</t=
d>\\n    <td style=3D\\\"width: 7.45pt\\\">$</td>\\n    <=
td style=3D\\\"width: 60.85pt; text-align: right\\\">1,272,820</td>=
;\\n    <td style=3D\\\"width: 7.45pt\\\">\u00a0</td></tr>=
;\\n  <tr id=3D\\\"xdx_40F_eus-gaap--IncomeTaxReconciliationStateAndLoca=
lIncomeTaxes_zwiVMS34QKJ7\\\" style=3D\\\"vertical-align: bottom; backgroun=
d-color: white\\\">\\n    <td>State income taxes</td>\\n    =
<td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td =
style=3D\\\"text-align: right\\\">184,595</td>\\n    <td>\u0=
0a0</td></tr>\\n  <tr id=3D\\\"xdx_408_ecustom--IncomeTaxRec=
onciliationChangeInValuationAllowance_zQwP2LQxkS19\\\" style=3D\\\"vertical=
-align: bottom; background-color: #E6E6E6\\\">\\n    <td>Valuation=
 allowance</td>\\n    <td>\u00a0</td>\\n    <td>\u0=
0a0</td>\\n    <td style=3D\\\"text-align: right\\\">(1,078,066=
</td>\\n    <td>)</td></tr>\\n  <tr id=3D\\\"xdx=
_406_ecustom--IncomeTaxReconciliationDeferredTaxTrueUps_zdT1eELMo9c5\\\" st=
yle=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
;td>Deferred tax true ups</td>\\n    <td>\u00a0</td>\\=
n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right=
\\\">(352,653</td>\\n    <td>)</td></tr>\\n  <=
;tr id=3D\\\"xdx_40E_ecustom--IncomeTaxReconciliationOtherItems_zZvOq4BYKkK=
d\\\" style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">=
\\n    <td>Other items</td>\\n    <td>\u00a0</td>\\=
n    <td style=3D\\\"border-bottom: Black 1pt solid\\\">\u00a0</td=
>\\n    <td style=3D\\\"border-bottom: Black 1pt solid; text-align: r=
ight\\\">(29,589</td>\\n    <td>)</td></tr>\\n  =
<tr id=3D\\\"xdx_408_ecustom--IncomeTaxReconciliationNet_zjNFNOS4e0Ha\\\=
" style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n   =
 <td>Total</td>\\n    <td style=3D\\\"border-bottom: white 2=
.25pt double\\\">\u00a0</td>\\n    <td style=3D\\\"border-botto=
m: Black 2.25pt double\\\">\u00a0</td>\\n    <td style=3D\\\"bo=
rder-bottom: Black 2.25pt double; text-align: right\\\">(2,893</td>=
;\\n    <td style=3D\\\"border-bottom: white 2.25pt double\\\">)</=
td></tr>\\n  </table>\\n<p style=3D\\\"font: 10pt Times N=
ew Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">A reconci=
liation of the provision for income taxes to the amount computed\\nby apply=
ing the 21%% statutory U.S. federal income tax rate to income before income=
 taxes for years after the adoption of ASU 2023-09 is\\nas follows:</p&g=
t;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin:=
 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspaci=
ng=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width:=
 374.5pt; border-collapse: collapse\\\">\\n  <tr>\\n    <td sty=
le=3D\\\"vertical-align: bottom; background-color: white\\\">\u00a0</=
td>\\n    <td style=3D\\\"vertical-align: bottom; background-color: w=
hite\\\">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"=
border-bottom: black 1pt solid; vertical-align: bottom; background-color: w=
hite; text-align: center\\\"><b>Year Ended<br/>\\nDecember 3=
1,<br/>\\n2025</b></td>\\n    <td style=3D\\\"vertical=
-align: top; background-color: white\\\">\u00a0</td>\\n    <td =
style=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; backgro=
und-color: white; text-align: center\\\"><b>Percent</b></=
td>\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"=
background-color: rgb(230,230,230)\\\">\\n    <td style=3D\\\"vertica=
l-align: bottom; width: 225.2pt\\\"><b>Federal tax at statutory ra=
te</b></td>\\n    <td style=3D\\\"vertical-align: bottom; wi=
dth: 14.65pt\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-ali=
gn: bottom; width: 7.4pt\\\">$</td>\\n    <td id=3D\\\"xdx_98B_=
eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryI=
ncomeTaxRate_c20250101__20251231_zfxSJ47g5m5l\\\" style=3D\\\"vertical-alig=
n: bottom; width: 60.2pt; text-align: right\\\" title=3D\\\"Federal tax at =
statutory rate\\\">549,368</td>\\n    <td style=3D\\\"vertical-=
align: top; width: 7.35pt\\\">\u00a0</td>\\n    <td style=3D\\\=
"vertical-align: bottom; width: 52.65pt; text-align: right\\\"><span =
id=3D\\\"xdx_90E_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalSta=
tutoryIncomeTaxRate_pid_dp_c20250101__20251231_zdS9CafAPpSf\\\" title=3D\\\=
"Federal tax at statutory rate, Percent\\\">21</span>.0%%</td&g=
t;\\n    <td style=3D\\\"width: 7.05pt\\\">\u00a0</td></tr&g=
t;\\n  <tr style=3D\\\"background-color: White\\\">\\n    <td styl=
e=3D\\\"vertical-align: bottom\\\"><b>State and Local Income Taxes=
 (1)</b></td>\\n    <td style=3D\\\"vertical-align: bottom\\=
\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\"=
>\u00a0</td>\\n    <td id=3D\\\"xdx_989_eus-gaap--IncomeTaxReco=
nciliationStateAndLocalIncomeTaxes_c20250101__20251231_fKDEp_zgeBajSXaISc\\=
\" style=3D\\\"vertical-align: bottom; text-align: right\\\" title=3D\\\"St=
ate income taxes\\\">(20,614</td>\\n    <td style=3D\\\"vertica=
l-align: top\\\">)</td>\\n    <td style=3D\\\"vertical-align: b=
ottom; text-align: right\\\"><span id=3D\\\"xdx_909_eus-gaap--Effecti=
veIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pid_dp_c20250101__202=
51231_fKDEp_zfUxn1Z3ZR8j\\\" title=3D\\\"State and Local Income Taxes, Perc=
ent\\\">(0.8</span>%%</td>\\n    <td>)</td></=
tr>\\n  <tr style=3D\\\"background-color: rgb(230,230,230)\\\">\\n=
    <td style=3D\\\"vertical-align: bottom\\\"><b>Nontaxable or=
 Nondeductible Items</b></td>\\n    <td style=3D\\\"vertical=
-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-a=
lign: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-ali=
gn: bottom; text-align: right\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom; text-align: right\\\">\u00a0</td>\\n    =
<td>\u00a0</td></tr>\\n  <tr style=3D\\\"background-co=
lor: White\\\">\\n    <td style=3D\\\"vertical-align: bottom; padding=
-left: 20pt\\\">Stock Based Compensation</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D\\=
\"xdx_988_ecustom--IncomeTaxReconciliationStockBasedCompensation_c20250101_=
_20251231_zTrt9IvUxOc9\\\" style=3D\\\"vertical-align: bottom; text-align: =
right\\\" title=3D\\\"Stock Based Compensation\\\">(41,305</td>\\n=
    <td style=3D\\\"vertical-align: top\\\">)</td>\\n    <td=
 style=3D\\\"vertical-align: bottom; text-align: right\\\"><span id=
=3D\\\"xdx_90E_ecustom--EffectiveIncomeTaxRateReconciliationAtStockBasedCom=
pensationPercent_pid_dp_c20250101__20251231_zImpnR2hCE8g\\\" title=3D\\\"St=
ock Based Compensation, Percent\\\">(1.6</span>%%</td>\\n   =
 <td>)</td></tr>\\n  <tr style=3D\\\"background-color:=
 rgb(230,230,230)\\\">\\n    <td style=3D\\\"vertical-align: bottom; =
padding-left: 20pt\\\">Other</td>\\n    <td style=3D\\\"vertica=
l-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-=
align: bottom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98F_eus-ga=
ap--IncomeTaxReconciliationOtherReconcilingItems_c20250101__20251231_zXRV9g=
mBqGc6\\\" style=3D\\\"vertical-align: bottom; text-align: right\\\" title=
=3D\\\"Other\\\">(99,899</td>\\n    <td style=3D\\\"vertical-al=
ign: top\\\">)</td>\\n    <td style=3D\\\"vertical-align: botto=
m; text-align: right\\\"><span id=3D\\\"xdx_909_eus-gaap--EffectiveIn=
comeTaxRateReconciliationNondeductibleExpenseOther_pid_dp_c20250101__202512=
31_zaJYf1g6WPJ2\\\" title=3D\\\"Other, Percent\\\">(3.8</span>%%&l=
t;/td>\\n    <td>)</td></tr>\\n  <tr style=3D\\\"ba=
ckground-color: White\\\">\\n    <td style=3D\\\"vertical-align: bott=
om\\\"><b>Change in Valuation Allowance</b></td>\\n   =
 <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    &=
lt;td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <=
;td id=3D\\\"xdx_983_ecustom--IncomeTaxReconciliationChangeInValuationAllow=
ance_c20250101__20251231_ztRy7d4b6dp2\\\" style=3D\\\"vertical-align: botto=
m; text-align: right\\\" title=3D\\\"Valuation allowance\\\">(146,633<=
;/td>\\n    <td style=3D\\\"vertical-align: top\\\">)</td>\\=
n    <td style=3D\\\"vertical-align: bottom; text-align: right\\\">&l=
t;span id=3D\\\"xdx_901_ecustom--EffectiveIncomeTaxRateReconciliationAtChan=
geInValuationAllowancePercent_pid_dp_c20250101__20251231_z6ojxJYn7Ot9\\\" t=
itle=3D\\\"Change in Valuation Allowance, Percent\\\">(5.6</span>%=
%</td>\\n    <td>)</td></tr>\\n  <tr style=3D\\\=
"background-color: rgb(230,230,230)\\\">\\n    <td style=3D\\\"vertic=
al-align: bottom\\\"><b>Deferred tax true ups</b></td>=
\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\=
n    <td style=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n =
   <td id=3D\\\"xdx_98B_ecustom--IncomeTaxReconciliationDeferredTaxTrueU=
ps_c20250101__20251231_zGTUHaB1Pfeg\\\" style=3D\\\"vertical-align: bottom;=
 text-align: right\\\" title=3D\\\"Deferred tax true ups\\\">(262,807<=
;/td>\\n    <td style=3D\\\"vertical-align: top\\\">)</td>\\=
n    <td style=3D\\\"vertical-align: bottom; text-align: right\\\">&l=
t;span id=3D\\\"xdx_90C_ecustom--EffectiveIncomeTaxRateReconciliationAtDefe=
rredTaxTrueUpsPercent_pid_dp_c20250101__20251231_z3C23MQKqpr9\\\" title=3D\=
\\"Deferred tax true ups, Percent\\\">(10.0</span>%%</td>\\n=
    <td>)</td></tr>\\n  <tr style=3D\\\"background-col=
or: White\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">&l=
t;b>Total</b></td>\\n    <td style=3D\\\"vertical-align: =
bottom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bo=
ttom\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_988_ecustom--Income=
TaxReconciliationNet_c20250101__20251231_zH5xY6BrNBM1\\\" style=3D\\\"verti=
cal-align: bottom; text-align: right\\\" title=3D\\\"Total\\\"><b>=
(21,890</b></td>\\n    <td style=3D\\\"vertical-align: top\\=
\"><b>)</b></td>\\n    <td style=3D\\\"vertical-ali=
gn: bottom; text-align: right\\\"><b><span id=3D\\\"xdx_906_eus=
-gaap--EffectiveIncomeTaxRateContinuingOperations_pid_dp_c20250101__2025123=
1_zVWYl03FEJGg\\\" title=3D\\\"Total, Percent\\\">(0.8</span>%%<=
;/b></td>\\n    <td style=3D\\\"vertical-align: top\\\">)<=
;/td></tr>\\n  </table>\\n<table border=3D\\\"0\\\" cellp=
adding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; width: 100%%\\\">\\n<tr style=3D\\\"vertical-al=
ign: top\\\">\\n  <td id=3D\\\"xdx_F01_zq8UWwCCUWTc\\\" style=3D\\\"w=
idth: 3%%\\\">(1)</td>\\n  <td id=3D\\\"xdx_F13_zIwK1XVquGAg\\\=
" style=3D\\\"width: 97%%\\\">State Taxes in Texas made up the majority =
(greater than 50%%) of the tax effect in this category</td></tr>=
;\\n</table>\",\"dimension.local-name\":\"\",\"member.local-name\":\"=
\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ScheduleOfInventoryCur=
rentTableTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\=
":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx=
_89F_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_z7BFCMzlcmKc\\\" st=
yle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><sp=
an id=3D\\\"xdx_8BD_zTi49mxVKwV8\\\">Inventory consists of:</span>=
</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif;=
 margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" c=
ellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif=
; width: 5.75in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"v=
ertical-align: bottom; background-color: white\\\">\\n    <td>\u00=
a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"=
2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\">=
;<b>December 31, 2025</b></td>\\n    <td>\u00a0<=
/td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1=
pt solid; text-align: center\\\"><b>December 31, 2024</b><=
;/td>\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\\=
\"vertical-align: bottom; background-color: white\\\">\\n    <td styl=
e=3D\\\"width: 223.1pt\\\">\u00a0</td>\\n    <td style=3D\\\"wi=
dth: 7.5pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 7.55pt\=
\\">\u00a0</td>\\n    <td style=3D\\\"width: 76.4pt\\\">\u00=
a0</td>\\n    <td style=3D\\\"width: 8pt\\\">\u00a0</td>\=
\n    <td style=3D\\\"width: 7.55pt\\\">\u00a0</td>\\n    <t=
d style=3D\\\"width: 76.4pt\\\">\u00a0</td>\\n    <td style=3D\=
\\"width: 7.5pt\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"=
vertical-align: bottom; background-color: #E6E6E6\\\">\\n    <td>R=
aw materials and work-in-process</td>\\n    <td>\u00a0</td&g=
t;\\n    <td>$</td>\\n    <td id=3D\\\"xdx_98F_eus-gaap--Inv=
entoryWorkInProcessAndRawMaterials_iI_c20251231_zDxTbVPBtJp4\\\" style=3D\\=
\"text-align: right\\\" title=3D\\\"Raw materials and work-in-process\\\"&g=
t;732,506</td>\\n    <td>\u00a0</td>\\n    <td>$<=
;/td>\\n    <td id=3D\\\"xdx_982_eus-gaap--InventoryWorkInProcessAndR=
awMaterials_iI_c20241231_zDcFvPrSTNVb\\\" style=3D\\\"text-align: right\\\"=
 title=3D\\\"Raw materials and work-in-process\\\">827,768</td>\\n=
    <td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-=
align: bottom; background-color: white\\\">\\n    <td>Finished goo=
ds</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"bo=
rder-bottom: black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\=
"xdx_98F_eus-gaap--InventoryFinishedGoods_iI_c20251231_zeXPjDF3RgL3\\\" sty=
le=3D\\\"border-bottom: black 1pt solid; text-align: right\\\" title=3D\\\"=
Finished goods\\\">2,949,645</td>\\n    <td>\u00a0</td>=
;\\n    <td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0<=
/td>\\n    <td id=3D\\\"xdx_98F_eus-gaap--InventoryFinishedGoods_iI_c=
20241231_zUVtvirvpR9g\\\" style=3D\\\"border-bottom: black 1pt solid; text-=
align: right\\\" title=3D\\\"Finished goods\\\">1,979,887</td>\\n =
   <td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-a=
lign: bottom; background-color: #E6E6E6\\\">\\n    <td>\u00a0\u00a=
0\u00a0Total</td>\\n    <td>\u00a0</td>\\n    <td>\=
u00a0</td>\\n    <td id=3D\\\"xdx_984_eus-gaap--InventoryGross_iI_=
c20251231_ztUYuABBH1ql\\\" style=3D\\\"text-align: right\\\" title=3D\\\"In=
ventory, Gross\\\">3,682,151</td>\\n    <td>\u00a0</td>=
;\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98A_eus-gaap-=
-InventoryGross_iI_c20241231_zWncKArjqeKg\\\" style=3D\\\"text-align: right=
\\\" title=3D\\\"Inventory, Gross\\\">2,807,655</td>\\n    <td&=
gt;\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bott=
om; background-color: white\\\">\\n    <td>Less: reserve for obsol=
ete inventory</td>\\n    <td>\u00a0</td>\\n    <td sty=
le=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n    <=
td id=3D\\\"xdx_98E_eus-gaap--InventoryValuationReserves_iNI_di_c20251231_z=
IgLDMoiUZ63\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: rig=
ht\\\" title=3D\\\"Less: reserve for obsolete inventory\\\">(4,020</t=
d>\\n    <td>)</td>\\n    <td style=3D\\\"border-bottom: =
black 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_982_eus-=
gaap--InventoryValuationReserves_iNI_di_c20241231_zkT7t3ftAMYj\\\" style=3D=
\\\"border-bottom: black 1pt solid; text-align: right\\\" title=3D\\\"Less:=
 reserve for obsolete inventory\\\">(3,986</td>\\n    <td>)&=
lt;/td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backgr=
ound-color: #E6E6E6\\\">\\n    <td>Inventory, net</td>\\n   =
 <td>\u00a0</td>\\n    <td style=3D\\\"border-bottom: black =
2.25pt double\\\">$</td>\\n    <td id=3D\\\"xdx_987_eus-gaap--I=
nventoryNet_iI_c20251231_zEaRrxKY6NAf\\\" style=3D\\\"border-bottom: black =
2.25pt double; text-align: right\\\" title=3D\\\"Inventory, net\\\">3,67=
8,131</td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\=
"border-bottom: black 2.25pt double\\\">$</td>\\n    <td id=3D\=
\\"xdx_98F_eus-gaap--InventoryNet_iI_c20241231_zChJEWLhjjjg\\\" style=3D\\\=
"border-bottom: black 2.25pt double; text-align: right\\\" title=3D\\\"Inve=
ntory, net\\\">2,803,669</td>\\n    <td>\u00a0</td><=
;/tr>\\n  </table>\",\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ScheduleOfNet=
SalesByGeography\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":=
\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_8=
9D_ecustom--ScheduleOfNetSalesByGeography_zPaslOkInjNb\\\" style=3D\\\"font=
: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xd=
x_8BF_zeJf24BBmBj8\\\">The following table summarizes net revenues by ge=
ography for the years\\nended December 31, 2025 and 2024:</span></=
p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; width: 3.5in; border-colla=
pse: collapse\\\">\\n  <tr style=3D\\\"background-color: white\\\">=
;\\n    <td style=3D\\\"vertical-align: bottom; width: 98.1pt\\\">\u0=
0a0</td>\\n    <td style=3D\\\"vertical-align: bottom; width: 7.7p=
t\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: bottom;=
 width: 7.7pt\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-al=
ign: bottom; width: 52.75pt\\\">\u00a0</td>\\n    <td style=3D\=
\\"vertical-align: bottom; width: 17.6pt\\\">\u00a0</td>\\n    <=
;td style=3D\\\"vertical-align: bottom; width: 7.7pt\\\">\u00a0</td&g=
t;\\n    <td style=3D\\\"vertical-align: bottom; width: 52.75pt\\\">\=
u00a0</td>\\n    <td style=3D\\\"vertical-align: top; width: 7.7pt=
\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"background-colo=
r: white\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">\u0=
0a0</td>\\n    <td style=3D\\\"vertical-align: bottom\\\">\u00a=
0</td>\\n    <td colspan=3D\\\"5\\\" style=3D\\\"border-bottom: bl=
ack 1pt solid; vertical-align: bottom; text-align: center\\\"><b>Y=
ears Ended December 31,</b></td>\\n    <td style=3D\\\"verti=
cal-align: top\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"b=
ackground-color: white\\\">\\n    <td style=3D\\\"vertical-align: bot=
tom\\\">\u00a0</td>\\n    <td style=3D\\\"vertical-align: botto=
m\\\">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=3D\\\"bor=
der-bottom: black 1pt solid; vertical-align: bottom; text-align: center\\\"=
><b>2025</b></td>\\n    <td style=3D\\\"vertical-al=
ign: bottom\\\">\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=
=3D\\\"border-bottom: black 1pt solid; vertical-align: bottom; text-align: =
center\\\"><b>2024</b></td>\\n    <td style=3D\\\"v=
ertical-align: top\\\">\u00a0</td></tr>\\n  <tr style=3D\=
\\"background-color: white\\\">\\n    <td style=3D\\\"vertical-align:=
 bottom\\\"><b>Net Revenues</b></td>\\n    <td styl=
e=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=
=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\=
\"vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"=
vertical-align: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"ve=
rtical-align: top\\\">\u00a0</td></tr>\\n  <tr style=3D\\=
\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align=
: bottom; padding-left: 9.45pt\\\">Domestic</td>\\n    <td styl=
e=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td>$&l=
t;/td>\\n    <td id=3D\\\"xdx_983_eus-gaap--Revenues_c20250101__20251=
231__srt--StatementGeographicalAxis__country--US_zmghrwrSkdV4\\\" style=3D\=
\\"text-align: right\\\" title=3D\\\"Net Revenue\\\">30,238,333</td&g=
t;\\n    <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n=
    <td>$</td>\\n    <td id=3D\\\"xdx_981_eus-gaap--Revenues=
_c20240101__20241231__srt--StatementGeographicalAxis__country--US_zKojZ8xki=
704\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Net Revenue\\\">27=
,506,682</td>\\n    <td style=3D\\\"vertical-align: top\\\">\u0=
0a0</td></tr>\\n  <tr style=3D\\\"background-color: white\\\=
">\\n    <td style=3D\\\"vertical-align: bottom; padding-left: 9.45pt=
\\\">International</td>\\n    <td style=3D\\\"vertical-align: b=
ottom\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom: blac=
k 1pt solid\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_983_eus-gaap=
--Revenues_c20250101__20251231__srt--StatementGeographicalAxis__us-gaap--No=
nUsMember_zkP6WEKbrZqb\\\" style=3D\\\"border-bottom: black 1pt solid; text=
-align: right\\\" title=3D\\\"Net Revenues\\\">10,889,033</td>\\n =
   <td style=3D\\\"vertical-align: top\\\">\u00a0</td>\\n    &l=
t;td style=3D\\\"border-bottom: black 1pt solid\\\">\u00a0</td>\\n=
    <td id=3D\\\"xdx_985_eus-gaap--Revenues_c20240101__20241231__srt--St=
atementGeographicalAxis__us-gaap--NonUsMember_zbLJytSa3ska\\\" style=3D\\\"=
border-bottom: black 1pt solid; text-align: right\\\" title=3D\\\"Net Reven=
ues\\\">6,139,781</td>\\n    <td style=3D\\\"vertical-align: to=
p\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"background-col=
or: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-align: bottom\\\">=
<b>Total</b></td>\\n    <td style=3D\\\"vertical-align=
: bottom\\\">\u00a0</td>\\n    <td style=3D\\\"border-bottom: b=
lack 2.25pt double\\\">$</td>\\n    <td id=3D\\\"xdx_982_eus-ga=
ap--Revenues_c20250101__20251231_zj2A6vTt61J5\\\" style=3D\\\"border-bottom=
: black 2.25pt double; text-align: right\\\" title=3D\\\"Revenues\\\">41=
,127,366</td>\\n    <td style=3D\\\"border-bottom: white 2.25pt do=
uble; vertical-align: top\\\">\u00a0</td>\\n    <td style=3D\\\=
"border-bottom: black 2.25pt double\\\">$</td>\\n    <td id=3D\=
\\"xdx_983_eus-gaap--Revenues_c20240101__20241231_z8SIB67CckI8\\\" style=3D=
\\\"border-bottom: black 2.25pt double; text-align: right\\\" title=3D\\\"R=
evenues\\\">33,646,463</td>\\n    <td style=3D\\\"vertical-alig=
n: top\\\">\u00a0</td></tr>\\n  </table>\",\"dimension=
.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"ScheduleOfShareBasedCompensationStockOptionsActivityAm=
endedTableTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end=
\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xd=
x_89B_ecustom--ScheduleOfShareBasedCompensationStockOptionsActivityAmendedT=
ableTextBlock_zraYeceX7uH\\\" style=3D\\\"font: 10pt Times New Roman, Times=
, Serif; margin: 0\\\">The following table presents information pertaini=
ng to time-based stock\\noptions outstanding at December 31, 2025:</p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\"><span id=3D\\\"xdx_8B3_zMa8Y71Wq3U4\\\" style=3D\\\"display: no=
ne; visibility: hidden\\\">Schedule of information pertaining to options=
 outstanding</span>\u00a0</p>\\n\\n<table cellpadding=3D\\\"=
0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times=
, Serif; width: 7.5in; border-collapse: collapse\\\">\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
 style=3D\\\"border-bottom: black 1pt solid\\\"><b>Range of Exerci=
se Price</b></td>\\n    <td>\u00a0</td>\\n    <t=
d style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><=
;b>Number<br/>\\nOutstanding</b></td>\\n    <td>=
\u00a0</td>\\n    <td style=3D\\\"border-bottom: black 1pt solid; =
text-align: center\\\"><b>Weighted<br/>\\nAverage<br/>=
\\nRemaining<br/>\\nContractual<br/>\\nLife</b></td>=
;\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\" style=
=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><b>W=
eighted<br/>\\nAverage<br/>\\nExercise<br/>\\nPrice</b=
></td>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"=
border-bottom: black 1pt solid; text-align: center\\\"><b>Number&l=
t;br/>\\nExercisable</b></td>\\n    <td>\u00a0</td&=
gt;\\n    <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt s=
olid; text-align: center\\\"><b>Weighted<br/>\\nAverage<b=
r/>\\nExercise<br/>\\nPrice</b></td>\\n    <td>\=
u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; =
background-color: white\\\">\\n    <td style=3D\\\"width: 145pt\\\"&g=
t;\u00a0</td>\\n    <td style=3D\\\"width: 10pt\\\">\u00a0</=
td>\\n    <td style=3D\\\"width: 60.3pt\\\">\u00a0</td>\\n  =
  <td style=3D\\\"width: 10pt\\\">\u00a0</td>\\n    <td styl=
e=3D\\\"width: 60.25pt\\\">\u00a0</td>\\n    <td style=3D\\\"wi=
dth: 10pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 0.1in\\\=
">\u00a0</td>\\n    <td style=3D\\\"width: 55.15pt\\\">\u00a=
0</td>\\n    <td style=3D\\\"width: 10pt\\\">\u00a0</td>\=
\n    <td style=3D\\\"width: 60.25pt\\\">\u00a0</td>\\n    <=
td style=3D\\\"width: 10pt\\\">\u00a0</td>\\n    <td style=3D\\=
\"width: 0.1in\\\">\u00a0</td>\\n    <td style=3D\\\"width: 50.=
15pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 10.05pt\\\"&g=
t;\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: botto=
m; background-color: #E6E6E6\\\">\\n    <td>$2.08 - $3.98</td&g=
t;\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_986_eus-gaap=
--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceR=
angeNumberOfOutstandingOptions_iI_pid_uShares_c20251231__us-gaap--AwardType=
Axis__custom--TimeVestingStockOptionsMember__us-gaap--ShareBasedCompensatio=
nSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Exe=
rcisePrice1Member_zCiD28FfBm5f\\\" style=3D\\\"text-align: right\\\" title=
=3D\\\"Number outstanding\\\">3,120,178</td>\\n    <td>\u00a=
0</td>\\n    <td style=3D\\\"text-align: center\\\"><span id=
=3D\\\"xdx_900_eus-gaap--SharebasedCompensationSharesAuthorizedUnderStockOp=
tionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContra=
ctualTerm2_dxL_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVes=
tingStockOptionsMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnde=
rStockOptionPlansByExercisePriceRangeAxis__custom--ExercisePrice1Member_zmx=
7Eierzti6\\\" title=3D\\\"Weighted average remaining contractual life::XDX:=
:P7Y1M6D\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0689\\\">7=
.1</span></span> years</td>\\n    <td>\u00a0</td=
>\\n    <td>$</td>\\n    <td id=3D\\\"xdx_98C_eus-gaap--S=
harebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRang=
eOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1_iI_pid_uUS=
DPShares_c20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptions=
Member__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlan=
sByExercisePriceRangeAxis__custom--ExercisePrice1Member_zikoCTJFGh89\\\" st=
yle=3D\\\"text-align: right\\\" title=3D\\\"Weighted average exercise price=
\\\">3.25</td>\\n    <td>\u00a0</td>\\n    <td id=
=3D\\\"xdx_980_eus-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOp=
tionPlansExercisePriceRangeNumberOfExercisableOptions_iI_pid_uShares_c20251=
231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember__us-gaap=
--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePric=
eRangeAxis__custom--ExercisePrice1Member_zbNLTr5LRQdl\\\" style=3D\\\"text-=
align: right\\\" title=3D\\\"Number exercisable\\\">1,878,721</td>=
\\n    <td>\u00a0</td>\\n    <td>$</td>\\n    <t=
d id=3D\\\"xdx_984_eus-gaap--SharebasedCompensationSharesAuthorizedUnderSto=
ckOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePri=
ce1_iI_pid_uUSDPShares_c20251231__us-gaap--AwardTypeAxis__custom--TimeVesti=
ngStockOptionsMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderS=
tockOptionPlansByExercisePriceRangeAxis__custom--ExercisePrice1Member_zfFSW=
0Dcpicg\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Weighted average =
exercise price\\\">3.38</td>\\n    <td>\u00a0</td><=
/tr>\\n  </table>\",\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ScheduleOfShar=
eBasedCompensationStockOptionsActivityTableTextBlock\",\"period.start\":\"2=
025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\=
"fact.value\":\"<p id=3D\\\"xdx_893_eus-gaap--ScheduleOfShareBasedCompen=
sationStockOptionsActivityTableTextBlock_zScqHhtedjrk\\\" style=3D\\\"font:=
 10pt Times New Roman, Times, Serif; margin: 0\\\">The following table s=
ummarizes the status of the time-based stock options\\noutstanding at Decem=
ber 31, 2025:</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8BA_ziyQzErOs8X1\\\" s=
tyle=3D\\\"display: none; visibility: hidden\\\">Schedule of status of t=
ime based stock options</span>\u00a0</p>\\n\\n<table cellpad=
ding=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New R=
oman, Times, Serif; width: 5.75in; border-collapse: collapse\\\">\\n  &l=
t;tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n=
    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
;td style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\">&=
lt;b>Shares</b></td>\\n    <td>\u00a0</td>\\n   =
 <td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; tex=
t-align: center\\\"><b>Weighted<br/>\\nAverage<br/>\\n=
Exercise<br/>\\nPrice</b></td></tr>\\n  <tr styl=
e=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <t=
d>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td>\u=
00a0</td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\=
\"2\\\">\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-ali=
gn: bottom; background-color: #E6E6E6\\\">\\n    <td style=3D\\\"widt=
h: 300.75pt\\\">Outstanding at January 1</td>\\n    <td style=
=3D\\\"width: 7.65pt\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_98A=
_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptions=
OutstandingNumber_iS_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxi=
s__custom--TimeVestingStockOptionsMember_zXenc6ft1Pnh\\\" style=3D\\\"width=
: 44.95pt; text-align: right\\\" title=3D\\\"Outstanding at beginning (in s=
hares)\\\">2,687,024</td>\\n    <td style=3D\\\"width: 8.1pt\\\=
">\u00a0</td>\\n    <td style=3D\\\"width: 7.65pt\\\">\u00a0=
</td>\\n    <td id=3D\\\"xdx_989_eus-gaap--ShareBasedCompensationA=
rrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercise=
Price_iS_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAxis__custo=
m--TimeVestingStockOptionsMember_zt2Ss8QEhLOd\\\" style=3D\\\"width: 44.9pt=
; text-align: right\\\" title=3D\\\"Outstanding at beginning, price\\\">=
3.07</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; b=
ackground-color: white\\\">\\n    <td>Granted</td>\\n    <=
;td>\u00a0</td>\\n    <td id=3D\\\"xdx_987_eus-gaap--ShareBased=
CompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_p=
id_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVesting=
StockOptionsMember_zJAOIZski0mj\\\" style=3D\\\"text-align: right\\\" title=
=3D\\\"Granted (in shares)\\\">834,445</td>\\n    <td>\u00a0=
</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98E=
_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOption=
sGrantsInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20250101__2025=
1231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zVtU1ik=
gCWKj\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Granted\\\">3.38=
</td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backg=
round-color: #E6E6E6\\\">\\n    <td>Exercised</td>\\n    <=
;td>\u00a0</td>\\n    <td id=3D\\\"xdx_98F_eus-gaap--StockIssue=
dDuringPeriodSharesStockOptionsExercised_iN_pid_di_uShares_c20250101__20251=
231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zMWFGzoL=
hOc8\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Exercised (in shares=
)\\\">(126,783</td>\\n    <td>)</td>\\n    <td>\=
u00a0</td>\\n    <td id=3D\\\"xdx_98C_eus-gaap--ShareBasedCompensa=
tionArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAve=
rageExercisePrice_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardTypeAx=
is__custom--TimeVestingStockOptionsMember_zse12q4ybwvc\\\" style=3D\\\"text=
-align: right\\\" title=3D\\\"Exercised\\\">2.57</td></tr>\\=
n  <tr style=3D\\\"vertical-align: bottom; background-color: white\\\"&g=
t;\\n    <td>Forfeited</td>\\n    <td>\u00a0</td>\\=
n    <td id=3D\\\"xdx_988_eus-gaap--ShareBasedCompensationArrangementByS=
hareBasedPaymentAwardOptionsForfeituresInPeriod_iN_pid_di_uShares_c20250101=
__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_z=
5FeJGejOjb4\\\" style=3D\\\"border-bottom: Black 1pt solid; text-align: rig=
ht\\\" title=3D\\\"Forfeited (in shares)\\\">(274,508</td>\\n    &=
lt;td style=3D\\\"border-bottom: Black 1pt solid\\\">)</td>\\n    =
<td>\u00a0</td>\\n    <td id=3D\\\"xdx_987_eus-gaap--ShareBa=
sedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeri=
odWeightedAverageExercisePrice_pid_uUSDPShares_c20250101__20251231__us-gaap=
--AwardTypeAxis__custom--TimeVestingStockOptionsMember_znxtfUP1Ql1j\\\" sty=
le=3D\\\"text-align: right\\\" title=3D\\\"Forfeited\\\">2.25</td>=
</tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color=
: #E6E6E6\\\">\\n    <td>Outstanding at December 31</td>\\n =
   <td>\u00a0</td>\\n    <td id=3D\\\"xdx_986_eus-gaap--Shar=
eBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumb=
er_iE_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Time=
VestingStockOptionsMember_zcaHkaFdYtN\\\" style=3D\\\"text-align: right\\\"=
 title=3D\\\"Outstanding at ending (in shares)\\\">3,120,178</td>\=
\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    &=
lt;td id=3D\\\"xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBa=
sedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_pid_uUSDPS=
hares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStock=
OptionsMember_zhDCSaqjMYg\\\" style=3D\\\"text-align: right\\\" title=3D\\\=
"Outstanding at ending, price\\\">3.25</td></tr>\\n  <tr =
style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    &=
lt;td>Options exercisable at December 31</td>\\n    <td>\u00=
a0</td>\\n    <td id=3D\\\"xdx_989_eus-gaap--ShareBasedCompensatio=
nArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iI_pid_uShares=
_c20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_z=
fNriYp2XwXg\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Options exerc=
isable (in shares)\\\">1,878,721</td>\\n    <td>\u00a0</t=
d>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_981_eus-g=
aap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerci=
sableWeightedAverageExercisePrice_iI_pid_uUSDPShares_c20251231__us-gaap--Aw=
ardTypeAxis__custom--TimeVestingStockOptionsMember_z6jq4fFltS28\\\" style=
=3D\\\"text-align: right\\\" title=3D\\\"Options exercisable\\\">3.38<=
;/td></tr>\\n  </table>\",\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Sc=
heduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBloc=
k\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00=
:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_894_eus-gaap--Sc=
heduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBloc=
k_zAxZV5xuxbs4\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\">The following table summarizes the inputs into the Black-Sch=
oles model\\nfor all time-vesting stock options granted during the year end=
ed December 31, 2025.</p>\\n\\n<p style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B3_z1pEZhd65D=
79\\\" style=3D\\\"display: none; visibility: hidden\\\">Schedule of tim=
e based stock options</span>\u00a0</p>\\n\\n<table cellpaddi=
ng=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; width: 3.5in; border-collapse: collapse\\\">\\n  <t=
r style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n   =
 <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td=
 colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align=
: center\\\"><b>December 31, 2025</b></td>\\n    <t=
d>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bo=
ttom; background-color: white\\\">\\n    <td style=3D\\\"width: 145.6=
5pt\\\">\u00a0</td>\\n    <td style=3D\\\"width: 0.1in\\\">\=
u00a0</td>\\n    <td style=3D\\\"width: 0.1in\\\">\u00a0</td=
>\\n    <td style=3D\\\"width: 75.15pt\\\">\u00a0</td>\\n   =
 <td style=3D\\\"width: 0.1in\\\">\u00a0</td></tr>\\n  &l=
t;tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\=
\n    <td>Dividend yield</td>\\n    <td>\u00a0</td>=
\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: rig=
ht\\\"><span id=3D\\\"xdx_901_eus-gaap--ShareBasedCompensationArrange=
mentByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_pid_dp=
_uPure_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStoc=
kOptionsMember_zwDxYNRGDrNk\\\" title=3D\\\"Dividend yield\\\">0.00</=
span>%%</td>\\n    <td>\u00a0</td></tr>\\n  <=
tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n  =
  <td>Expected Volatility</td>\\n    <td>\u00a0</td>=
;\\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: ri=
ght\\\"><span id=3D\\\"xdx_90D_eus-gaap--ShareBasedCompensationArrang=
ementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_pid=
_dp_uPure_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingS=
tockOptionsMember__srt--RangeAxis__srt--MinimumMember_zih8iDV44aka\\\" titl=
e=3D\\\"Expected volatility\\\">60.50</span>%% - <span id=3D\\\=
"xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwar=
dFairValueAssumptionsExpectedVolatilityRate_pid_dp_uPure_c20250101__2025123=
1__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember__srt--Rang=
eAxis__srt--MaximumMember_z7H8Ec1FDnEl\\\" title=3D\\\"Expected volatility\=
\\">68.95</span>%%</td>\\n    <td>\u00a0</td><=
;/tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: #=
E6E6E6\\\">\\n    <td>Expected dividends</td>\\n    <td&g=
t;\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=3D=
\\\"text-align: right\\\"><span id=3D\\\"xdx_904_eus-gaap--ShareBased=
CompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpected=
DividendPayments_d0_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Ti=
meVestingStockOptionsMember_zwZEC1tMrXDa\\\" title=3D\\\"Expected dividends=
\\\">\u2014</span></td>\\n    <td>\u00a0</td><=
;/tr>\\n  <tr style=3D\\\"vertical-align: bottom\\\">\\n    <td=
>Expected term (in years)</td>\\n    <td>\u00a0</td>\\=
n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: right=
\\\"><span id=3D\\\"xdx_909_eus-gaap--SharebasedCompensationArrangeme=
ntBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dxL_c20250101__=
20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStockOptionsMember_zQw=
e2v5jViu1\\\" title=3D\\\"Expected term (in years)::XDX::P6Y2M30D\\\">&l=
t;span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0645\\\">6.25</span>&l=
t;/span></td>\\n    <td>\u00a0</td></tr>\\n  <=
;tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\=
n    <td>Risk-free rate</td>\\n    <td>\u00a0</td>\=
\n    <td>\u00a0</td>\\n    <td style=3D\\\"text-align: righ=
t\\\"><span id=3D\\\"xdx_905_eus-gaap--ShareBasedCompensationArrangem=
entByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_=
uPure_c20250101__20251231__us-gaap--AwardTypeAxis__custom--TimeVestingStock=
OptionsMember__srt--RangeAxis__srt--MinimumMember_zOIUlaceJ9f9\\\" title=3D=
\\\"Risk-free rate\\\">3.90</span>%% - <span id=3D\\\"xdx_901_e=
us-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValue=
AssumptionsRiskFreeInterestRate_pid_dp_uPure_c20250101__20251231__us-gaap--=
AwardTypeAxis__custom--TimeVestingStockOptionsMember__srt--RangeAxis__srt--=
MaximumMember_zHgAv5ByKqGl\\\" title=3D\\\"Risk-free rate\\\">4.16</s=
pan>%%</td>\\n    <td>\u00a0</td></tr>\\n  </=
table>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact=
.decimals\":\"\"},{\"concept.local-name\":\"ScheduleOfUnvestedRestrictedSto=
ckUnitsRollForwardTableTextBlock\",\"period.start\":\"2025-01-01 00:00:00\"=
,\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<=
p id=3D\\\"xdx_89B_eus-gaap--ScheduleOfUnvestedRestrictedStockUnitsRollForw=
ardTableTextBlock_zDeEOkah1EFb\\\" style=3D\\\"font: 10pt Times New Roman, =
Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B5_z5FpFJTDPWXl\\\"&g=
t;The following table summarizes the activities for our unvested restricted=
\\nstock awards, RSUs, and PSUs for the year ended December 31, 2025.</s=
pan></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times,=
 Serif; margin: 0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"=
0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times=
, Serif; width: 5.75in; border-collapse: collapse\\\">\\n  <tr style=
=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <td=
>\u00a0</td>\\n    <td>\u00a0</td>\\n    <td style=
=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><b>S=
hares</b></td>\\n    <td>\u00a0</td>\\n    <td c=
olspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-align: =
center\\\"><b>Weighted<br/>\\nAverage<br/>\\nGrant-Dat=
e<br/>\\nFair Value</b></td>\\n    <td>\u00a0</t=
d></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-=
color: white\\\">\\n    <td>\u00a0</td>\\n    <td>\u00=
a0</td>\\n    <td>\u00a0</td>\\n    <td>\u00a0</=
td>\\n    <td colspan=3D\\\"2\\\">\u00a0</td>\\n    <td&g=
t;\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: botto=
m; background-color: #E6E6E6\\\">\\n    <td style=3D\\\"width: 267.05=
pt\\\">Unvested at January 1</td>\\n    <td style=3D\\\"width: =
7.55pt\\\">\u00a0</td>\\n    <td id=3D\\\"xdx_981_ecustom--Shar=
eBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumb=
erUnvested_iS_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__cust=
om--RestrictedStockAwardsMember_zjJoNrerpMFi\\\" style=3D\\\"width: 52.25pt=
; text-align: right\\\" title=3D\\\"Unvested at beginning, shares\\\">1,=
269,937</td>\\n    <td style=3D\\\"width: 8pt\\\">\u00a0</td=
>\\n    <td style=3D\\\"width: 7.55pt\\\">$</td>\\n    <t=
d id=3D\\\"xdx_986_ecustom--ShareBasedCompensationArrangementByShareBasedPa=
ymentAwardOptionsOutstandingWeightedAverageExercisePriceUnvested_iS_pid_uUS=
DPShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--RestrictedSto=
ckAwardsMember_zkY2I7zYIL0c\\\" style=3D\\\"width: 64.05pt; text-align: rig=
ht\\\" title=3D\\\"Unvested at beginning, price\\\">2.54</td>\\n  =
  <td style=3D\\\"width: 7.55pt\\\">\u00a0</td></tr>\\n  =
<tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\=
\n    <td>Granted</td>\\n    <td>\u00a0</td>\\n    =
<td id=3D\\\"xdx_980_ecustom--ShareBasedCompensationArrangementByShareBa=
sedPaymentAwardOptionsGrantsInPeriodGrossUnvested_pid_uShares_c20250101__20=
251231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zrYbb5r=
d6F5d\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Granted, shares\\\"=
>745,399</td>\\n    <td>\u00a0</td>\\n    <td>\u=
00a0</td>\\n    <td id=3D\\\"xdx_986_ecustom--ShareBasedCompensati=
onArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageE=
xercisePriceUnvested_pid_uUSDPShares_c20250101__20251231__us-gaap--AwardTyp=
eAxis__custom--RestrictedStockAwardsMember_zhREbxG62CSj\\\" style=3D\\\"tex=
t-align: right\\\" title=3D\\\"Granted, price\\\">3.59</td>\\n    =
<td>\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-alig=
n: bottom; background-color: #E6E6E6\\\">\\n    <td>Vested</td&=
gt;\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_983_ecustom=
--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInP=
eriodGross_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom-=
-RestrictedStockAwardsMember_zwj95m1Xbg09\\\" style=3D\\\"text-align: right=
\\\" title=3D\\\"Vested, shares\\\">(199,750</td>\\n    <td>=
)</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98=
0_ecustom--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOption=
sVestedInPeriodWeightedAverageExercisePrice_pid_uUSDPShares_c20250101__2025=
1231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zADCytGpA=
dTj\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Vested, price\\\">=
3.06</td>\\n    <td>\u00a0</td></tr>\\n  <tr sty=
le=3D\\\"vertical-align: bottom; background-color: white\\\">\\n    <=
td>Forfeited/canceled</td>\\n    <td>\u00a0</td>\\n   =
 <td id=3D\\\"xdx_98E_ecustom--ShareBasedCompensationArrangementByShareB=
asedPaymentAwardOptionsForfeituresInPeriodUnvested_pid_uShares_c20250101__2=
0251231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zYDed8=
p58lee\\\" style=3D\\\"border-bottom: Black 1pt solid; text-align: right\\\=
" title=3D\\\"Forfeited/canceled, shares\\\">(93,439</td>\\n    &l=
t;td style=3D\\\"border-bottom: Black 1pt solid\\\">)</td>\\n    &=
lt;td>\u00a0</td>\\n    <td id=3D\\\"xdx_98C_ecustom--ShareBase=
dCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriod=
WeightedAverageExercisePriceUnvested_pid_uUSDPShares_c20250101__20251231__u=
s-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zVrubOT3FBs2\\\"=
 style=3D\\\"text-align: right\\\" title=3D\\\"Forfeited/canceled, price\\\=
">2.30</td>\\n    <td>\u00a0</td></tr>\\n  <t=
r style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\">\\n =
   <td>Unvested at December 31</td>\\n    <td>\u00a0</=
td>\\n    <td id=3D\\\"xdx_982_ecustom--ShareBasedCompensationArrange=
mentByShareBasedPaymentAwardOptionsOutstandingNumberUnvested_iE_pid_uShares=
_c20250101__20251231__us-gaap--AwardTypeAxis__custom--RestrictedStockAwards=
Member_zpoRNvLFIP8c\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Unves=
ted at end, shares\\\">1,722,147</td>\\n    <td>\u00a0</t=
d>\\n    <td>$</td>\\n    <td id=3D\\\"xdx_980_ecustom--S=
hareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingW=
eightedAverageExercisePriceUnvested_iE_pid_uUSDPShares_c20250101__20251231_=
_us-gaap--AwardTypeAxis__custom--RestrictedStockAwardsMember_zFtsteosJnG8\\=
\" style=3D\\\"text-align: right\\\" title=3D\\\"Unvested at end, price\\\"=
>2.99</td>\\n    <td>\u00a0</td></tr>\\n  </t=
able>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"Security12bTitle\",\"period.star=
t\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\"=
:\"\",\"fact.value\":\"common stock, $0.01 par value\",\"dimension.local-na=
me\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.loc=
al-name\":\"SecurityExchangeName\",\"period.start\":\"2025-01-01 00:00:00\"=
,\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"NASD=
AQ\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decima=
ls\":\"\"},{\"concept.local-name\":\"SegmentReportingDisclosureTextBlock\",=
\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:=
00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_807_eus-gaap--Segmen=
tReportingDisclosureTextBlock_zRxwIWJaEoL8\\\" style=3D\\\"font: 10pt Times=
 New Roman, Times, Serif; margin: 0\\\"><b>NOTE 11 \u2014\u00a0<=
;span id=3D\\\"xdx_82B_zm7rDz7SN2si\\\">SEGMENT DISCLOSURE</span>&=
lt;/b></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Time=
s, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10=
pt Times New Roman, Times, Serif; margin: 0\\\">The Company\u2019s opera=
tions are based in, and revenues are predominately\\nderived from, the Unit=
ed States, and business activities are managed on a consolidated basis.\u00=
a0 The Company operates in one reportable\\nsegment.</p>\\n\\n<p s=
tyle=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a=
0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif=
; margin: 0\\\">The Company\u2019s Chief Executive Officer is the Chief =
Operating Decision\\nMaker (\u201cCODM\u201d).\u00a0 The CODM regularly rev=
iews disaggregated revenue data by product line.\u00a0 However, consolidate=
d net\\nincome is utilized as a measure of profit and loss to assess the pe=
rformance of the business and to determine how to allocate resources.\u00a0=
\\nSignificant expenses within net income include cost of goods sold, selli=
ng, general and administrative, research and development, and\\ndepreciatio=
n and amortization, which are each separately presented on the Company\u201=
9s Statements of Operations.\u00a0 Segment asset\\ninformation is not used =
by the CODM to allocate resources.</p>\",\"dimension.local-name\":\"\=
",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"SellingGeneralAndAdministrativeExpense\",\"period.start\":\"2025-01-01 =
00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.v=
alue\":23378807,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"=
fact.decimals\":0},{\"concept.local-name\":\"SellingGeneralAndAdministrativ=
eExpense\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-0=
1-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":21631674,\"dimension.local-=
name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.loca=
l-name\":\"ShareBasedCompensation\",\"period.start\":\"2024-01-01 00:00:00\=
",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":26=
23920,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decim=
als\":0},{\"concept.local-name\":\"ShareBasedCompensation\",\"period.start\=
":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\=
"USD\",\"fact.value\":2713539,\"dimension.local-name\":\"\",\"member.local-=
name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"ShareBasedCompen=
sationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDivide=
ndPayments\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026=
-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":0,\"dimension.local-name\=
":\"AwardTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMember\"=
,\"fact.decimals\":0},{\"concept.local-name\":\"ShareBasedCompensationArran=
gementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate\",\"=
period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00=
\",\"unit\":\"pure\",\"fact.value\":0,\"dimension.local-name\":\"AwardTypeA=
xis\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact.decima=
ls\":\"\"},{\"concept.local-name\":\"SharebasedCompensationArrangementBySha=
rebasedPaymentAwardFairValueAssumptionsExpectedTerm1\",\"period.start\":\"2=
025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\=
"fact.value\":\"P6Y2M30D\",\"dimension.local-name\":\"AwardTypeAxis\",\"mem=
ber.local-name\":\"TimeVestingStockOptionsMember\",\"fact.decimals\":\"\"},=
{\"concept.local-name\":\"ShareBasedCompensationArrangementByShareBasedPaym=
entAwardFairValueAssumptionsExpectedVolatilityRate\",\"period.start\":\"202=
5-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\"=
,\"fact.value\":0.605,\"dimension.local-name\":\"RangeAxis\",\"member.local=
-name\":\"MinimumMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\=
"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumpti=
onsExpectedVolatilityRate\",\"period.start\":\"2025-01-01 00:00:00\",\"peri=
od.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.6895,\"=
dimension.local-name\":\"RangeAxis\",\"member.local-name\":\"MaximumMember\=
",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationA=
rrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRat=
e\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00=
:00:00\",\"unit\":\"pure\",\"fact.value\":0.605,\"dimension.local-name\":\"=
AwardTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"f=
act.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrang=
ementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate\",\=
"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:0=
0\",\"unit\":\"pure\",\"fact.value\":0.6895,\"dimension.local-name\":\"Awar=
dTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangemen=
tByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate\",\"perio=
d.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"=
unit\":\"pure\",\"fact.value\":0.039,\"dimension.local-name\":\"AwardTypeAx=
is\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangementByShar=
eBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"pure\",\"fact.value\":0.0416,\"dimension.local-name\":\"RangeAxis\",\"mem=
ber.local-name\":\"MaximumMember\",\"fact.decimals\":\"\"},{\"concept.local=
-name\":\"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValu=
eAssumptionsRiskFreeInterestRate\",\"period.start\":\"2025-01-01 00:00:00\"=
,\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.=
039,\"dimension.local-name\":\"RangeAxis\",\"member.local-name\":\"MinimumM=
ember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompens=
ationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInteres=
tRate\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-0=
1 00:00:00\",\"unit\":\"pure\",\"fact.value\":0.0416,\"dimension.local-name=
\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMember\=
",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationA=
rrangementByShareBasedPaymentAwardOptionsExercisableNumber\",\"period.start=
\":null,\"period.end\":null,\"unit\":\"shares\",\"fact.value\":1878721,\"di=
mension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVestingS=
tockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Share=
BasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeigh=
tedAverageExercisePrice\",\"period.start\":null,\"period.end\":null,\"unit\=
":\"USD/shares\",\"fact.value\":3.38,\"dimension.local-name\":\"AwardTypeAx=
is\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangementByShar=
eBasedPaymentAwardOptionsExercised\",\"period.start\":\"2025-01-01 00:00:00=
\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\=
":-22000,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\=
"PerformanceVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.=
local-name\":\"ShareBasedCompensationArrangementByShareBasedPaymentAwardOpt=
ionsForfeitures\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\=
"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":-133334,\"dimensi=
on.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"PerformanceVestin=
gStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Sha=
reBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInP=
eriod\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-0=
1 00:00:00\",\"unit\":\"shares\",\"fact.value\":274508,\"dimension.local-na=
me\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMembe=
r\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensatio=
nArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodUnvested\",\"=
period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00=
\",\"unit\":\"shares\",\"fact.value\":-93439,\"dimension.local-name\":\"Awa=
rdTypeAxis\",\"member.local-name\":\"RestrictedStockAwardsMember\",\"fact.d=
ecimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangement=
ByShareBasedPaymentAwardOptionsGrants\",\"period.start\":\"2025-01-01 00:00=
:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.val=
ue\":\"\",\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":=
\"PerformanceVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept=
.local-name\":\"ShareBasedCompensationArrangementByShareBasedPaymentAwardOp=
tionsGrantsInPeriodGross\",\"period.start\":\"2025-01-01 00:00:00\",\"perio=
d.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":834445,\=
"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVesti=
ngStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Sh=
areBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPerio=
dGrossUnvested\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"=
2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":745399,\"dimension=
.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"RestrictedStockAwar=
dsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedComp=
ensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber\",\"per=
iod.start\":null,\"period.end\":null,\"unit\":\"shares\",\"fact.value\":268=
7024,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"Tim=
eVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstan=
dingNumber\",\"period.start\":null,\"period.end\":null,\"unit\":\"shares\",=
\"fact.value\":3120178,\"dimension.local-name\":\"AwardTypeAxis\",\"member.=
local-name\":\"TimeVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"c=
oncept.local-name\":\"ShareBasedCompensationArrangementByShareBasedPaymentA=
wardOptionsOutstandingNumberUnvested\",\"period.start\":null,\"period.end\"=
:null,\"unit\":\"shares\",\"fact.value\":1722147,\"dimension.local-name\":\=
"AwardTypeAxis\",\"member.local-name\":\"RestrictedStockAwardsMember\",\"fa=
ct.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrange=
mentByShareBasedPaymentAwardOptionsOutstandingNumberUnvested\",\"period.sta=
rt\":null,\"period.end\":null,\"unit\":\"shares\",\"fact.value\":1269937,\"=
dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"Restricted=
StockAwardsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Share=
BasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeigh=
tedAverageExercisePrice\",\"period.start\":null,\"period.end\":null,\"unit\=
":\"USD/shares\",\"fact.value\":3.25,\"dimension.local-name\":\"AwardTypeAx=
is\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangementByShar=
eBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice\",\"period=
.start\":null,\"period.end\":null,\"unit\":\"USD/shares\",\"fact.value\":3.=
07,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"TimeV=
estingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":=
\"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandi=
ngWeightedAverageExercisePriceUnvested\",\"period.start\":null,\"period.end=
\":null,\"unit\":\"USD/shares\",\"fact.value\":2.54,\"dimension.local-name\=
":\"AwardTypeAxis\",\"member.local-name\":\"RestrictedStockAwardsMember\",\=
"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArra=
ngementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePri=
ceUnvested\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD/share=
s\",\"fact.value\":2.99,\"dimension.local-name\":\"AwardTypeAxis\",\"member=
.local-name\":\"RestrictedStockAwardsMember\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"ShareBasedCompensationArrangementByShareBasedPaymentAw=
ardOptionsUnvestedWeightedAverageExercisePrice\",\"period.start\":null,\"pe=
riod.end\":null,\"unit\":\"USD/shares\",\"fact.value\":\"\",\"dimension.loc=
al-name\":\"AwardTypeAxis\",\"member.local-name\":\"PerformanceVestingStock=
OptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBase=
dCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedWeightedAver=
ageExercisePrice\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD=
/shares\",\"fact.value\":1.48,\"dimension.local-name\":\"AwardTypeAxis\",\"=
member.local-name\":\"PerformanceVestingStockOptionsMember\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangementByShar=
eBasedPaymentAwardOptionsVested\",\"period.start\":\"2025-01-01 00:00:00\",=
\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":\=
"\",\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"Perf=
ormanceVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local=
-name\":\"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsV=
estedInPeriodGross\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\=
":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":-199750,\"dime=
nsion.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"RestrictedStoc=
kAwardsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Sharebase=
dCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverag=
eGrantDateFairValue\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end=
\":\"2025-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.value\":1.44,\"di=
mension.local-name\":\"PlanNameAxis\",\"member.local-name\":\"StockOptionPl=
ans2015And2021CombinedMember\",\"fact.decimals\":\"\"},{\"concept.local-nam=
e\":\"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVeste=
dWeightedAverageGrantDateFairValue\",\"period.start\":\"2025-01-01 00:00:00=
\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.va=
lue\":2.21,\"dimension.local-name\":\"PlanNameAxis\",\"member.local-name\":=
\"StockOptionPlans2015And2021CombinedMember\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"ShareBasedCompensationArrangementByUnvestedAwardOption=
s\",\"period.start\":null,\"period.end\":null,\"unit\":\"shares\",\"fact.va=
lue\":155334,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name=
\":\"PerformanceVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"conc=
ept.local-name\":\"ShareBasedCompensationArrangementByUnvestedAwardOptions\=
",\"period.start\":null,\"period.end\":null,\"unit\":\"shares\",\"fact.valu=
e\":\"\",\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\=
"PerformanceVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.=
local-name\":\"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOp=
tionsExercisedInPeriodWeightedAverageExercisePrice1\",\"period.start\":\"20=
25-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD/s=
hares\",\"fact.value\":1.48,\"dimension.local-name\":\"AwardTypeAxis\",\"me=
mber.local-name\":\"PerformanceVestingStockOptionsMember\",\"fact.decimals\=
":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangementsByShare=
BasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice\",\"p=
eriod.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\=
",\"unit\":\"USD/shares\",\"fact.value\":2.57,\"dimension.local-name\":\"Aw=
ardTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsMember\",\"fac=
t.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrangem=
entsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExerci=
sePrice\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01=
-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.value\":2.25,\"dimension.loca=
l-name\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVestingStockOptionsM=
ember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompens=
ationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeighted=
AverageExercisePrice1\",\"period.start\":\"2025-01-01 00:00:00\",\"period.e=
nd\":\"2026-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.value\":1.48,\"=
dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"Performanc=
eVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfei=
turesInPeriodWeightedAverageExercisePriceUnvested\",\"period.start\":\"2025=
-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD/sha=
res\",\"fact.value\":2.3,\"dimension.local-name\":\"AwardTypeAxis\",\"membe=
r.local-name\":\"RestrictedStockAwardsMember\",\"fact.decimals\":\"\"},{\"c=
oncept.local-name\":\"ShareBasedCompensationArrangementsByShareBasedPayment=
AwardOptionsGrantsInPeriodWeightedAverageExercisePrice\",\"period.start\":\=
"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"US=
D/shares\",\"fact.value\":3.38,\"dimension.local-name\":\"AwardTypeAxis\",\=
"member.local-name\":\"TimeVestingStockOptionsMember\",\"fact.decimals\":\"=
\"},{\"concept.local-name\":\"ShareBasedCompensationArrangementsByShareBase=
dPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1\",\"period.=
start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"un=
it\":\"USD/shares\",\"fact.value\":\"\",\"dimension.local-name\":\"AwardTyp=
eAxis\",\"member.local-name\":\"PerformanceVestingStockOptionsMember\",\"fa=
ct.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompensationArrange=
mentsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePr=
iceUnvested\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"202=
6-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.value\":3.59,\"dimension.=
local-name\":\"AwardTypeAxis\",\"member.local-name\":\"RestrictedStockAward=
sMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBasedCompe=
nsationArrangementsByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAve=
rageExercisePrice\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\"=
:\"2026-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.value\":3.06,\"dime=
nsion.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"RestrictedStoc=
kAwardsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"ShareBase=
dCompensationArrangementsByShareBasedPaymentAwardOptionsVestedInPeriodWeigh=
tedAverageExercisePrice1\",\"period.start\":\"2025-01-01 00:00:00\",\"perio=
d.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD/shares\",\"fact.value\":\"\"=
,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"Perform=
anceVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-na=
me\":\"ShareBasedCompensationOptionAndIncentivePlansPolicy\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"\",\"fact.value\":\"<p id=3D\\\"xdx_841_eus-gaap--ShareBasedCompensati=
onOptionAndIncentivePlansPolicy_zZPHWo85Xadf\\\" style=3D\\\"font: 10pt Tim=
es New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_860_z4kG=
Yk21WiLh\\\">STOCK-BASED COMPENSATION</span></p>\\n\\n<p =
style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00=
a0</p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Seri=
f; margin: 0\\\">The Company maintains a stock option plan and omnibus e=
quity incentive\\nplan under which it grants stock options to certain execu=
tives, key employees and consultants. It also has granted stock options out=
side\\nof the plans as inducement awards. The fair value of each option gra=
nt is estimated on the date of the grant using the Black-Scholes option-pri=
cing\\nmodel. \u00a0All options are recognized as compensation expense at t=
heir grant date fair value. \u00a0The entire compensation expense\\nof the =
award is recognized over the vesting period.</p>\\n\\n<p style=3D\=
\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p&=
gt;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin=
: 0\\\">Shares of stock previously granted for director fees under the n=
on-employee\\ndirector compensation plan, as well as shares of stock grante=
d under its omnibus equity incentive plan are recorded at the fair value\\n=
of the shares at the grant date.</p>\\n\\n<p style=3D\\\"font: 10p=
t Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<=
;p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">T=
he Company issues restricted stock awards under its omnibus equity incentiv=
e\\nplan and outside the plan as incentive awards. Restricted stock awards =
are equity classified and measured at the fair market value of\\nthe underl=
ying stock at the grant date. The fair value of restricted stock awards ves=
ting at certain market capitalization thresholds\\nwere estimated on the da=
te of grant using the Brownian Motion Monte Carlo lattice model. The fair v=
alue of restricted stock awards with\\ntime-based vesting were estimated on=
 the date of grant at the current stock price. The fair value of restricted=
 stock awards vesting at\\ncertain annual sales growth thresholds were esti=
mated as of the date of Board acknowledgement of the achievement, at the cu=
rrent stock\\nprice. We recognize restricted stock expense using the straig=
ht-line attribution method over the requisite service period and account\\n=
for forfeitures as they occur.</p>\",\"dimension.local-name\":\"\",\"=
member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"=
ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlo=
ck\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 0=
0:00:00\",\"unit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_891_eus-gaap--S=
hareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBloc=
k_zmWB8lBDiHCh\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; ma=
rgin: 0\\\"><span id=3D\\\"xdx_8B8_zfSAgDGsqoU3\\\">The following =
table summarizes the activities for our unvested performance-vesting\\nstoc=
k option awards for the year ended December 31, 2025.</span></p>=
;\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: =
0\\\">\u00a0</p>\\n\\n<table cellpadding=3D\\\"0\\\" cellspacin=
g=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Roman, Times, Serif; width: =
5.75in; border-collapse: collapse\\\">\\n  <tr style=3D\\\"vertical-a=
lign: bottom; background-color: white\\\">\\n    <td>\u00a0</td=
>\\n    <td>\u00a0</td>\\n    <td style=3D\\\"border-bott=
om: black 1pt solid; text-align: center\\\"><b>Shares</b><=
;/td>\\n    <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\"=
 style=3D\\\"border-bottom: black 1pt solid; text-align: center\\\"><=
b>Weighted<br/>\\nAverage<br/>\\nGrant-Date<br/>\\nFai=
r Value</b></td></tr>\\n  <tr style=3D\\\"vertical-ali=
gn: bottom; background-color: white\\\">\\n    <td>\u00a0</td&g=
t;\\n    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n  =
  <td>\u00a0</td>\\n    <td colspan=3D\\\"2\\\">\u00a0<=
;/td></tr>\\n  <tr style=3D\\\"vertical-align: bottom; backgrou=
nd-color: #E6E6E6\\\">\\n    <td style=3D\\\"width: 272.4pt\\\">Ou=
tstanding at January 1</td>\\n    <td style=3D\\\"width: 7.65pt\\\=
">\u00a0</td>\\n    <td id=3D\\\"xdx_984_ecustom--ShareBasedCom=
pensationArrangementByUnvestedAwardOptions_iS_pid_uShares_c20250101__202512=
31__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockOptionsMember_zp=
6kkQ0NBXJ7\\\" style=3D\\\"width: 52.95pt; text-align: right\\\" title=3D\\=
\"Unvested at beginning, shares\\\">155,334</td>\\n    <td styl=
e=3D\\\"width: 8.15pt\\\">\u00a0</td>\\n    <td style=3D\\\"wid=
th: 7.65pt\\\">$</td>\\n    <td id=3D\\\"xdx_98D_ecustom--Share=
BasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedWeighted=
AverageExercisePrice_iS_pid_uUSDPShares_c20250101__20251231__us-gaap--Award=
TypeAxis__custom--PerformanceVestingStockOptionsMember_zUrQuifp3tdd\\\" sty=
le=3D\\\"width: 65.2pt; text-align: right\\\" title=3D\\\"Unvested at begin=
ning, price\\\">1.48</td></tr>\\n  <tr style=3D\\\"vertic=
al-align: bottom; background-color: white\\\">\\n    <td>Granted&l=
t;/td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98F_e=
custom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGra=
nts_pid_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Perfor=
manceVestingStockOptionsMember_zWumesJfzhb9\\\" style=3D\\\"text-align: rig=
ht\\\" title=3D\\\"Granted, shares\\\"><span style=3D\\\"-sec-ix-hidd=
en: xdx2ixbrl0706\\\">\u2014</span></td>\\n    <td>\u0=
0a0</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_=
986_ecustom--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOpti=
onsGrantsInPeriodWeightedAverageExercisePrice1_pid_uUSDPShares_c20250101__2=
0251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockOptionsMemb=
er_zKyOx1KYcoQg\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Granted, =
price\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0708\\\">\u20=
14</span></td></tr>\\n  <tr style=3D\\\"vertical-align=
: bottom; background-color: #E6E6E6\\\">\\n    <td>Exercised</t=
d>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_98B_ecust=
om--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercis=
ed_pid_d0_uShares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--Perf=
ormanceVestingStockOptionsMember_zImIAU1aKzl6\\\" style=3D\\\"text-align: r=
ight\\\" title=3D\\\"Exercised, shares\\\">(22,000</td>\\n    <=
td>)</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"=
xdx_987_ecustom--ShareBasedCompensationArrangementsByShareBasedPaymentAward=
OptionsExercisedInPeriodWeightedAverageExercisePrice1_pid_d0_uUSDPShares_c2=
0250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockO=
ptionsMember_zdZqFS2MnzOi\\\" style=3D\\\"text-align: right\\\" title=3D\\\=
"Exercised, price\\\">1.48</td></tr>\\n  <tr style=3D\\\"=
vertical-align: bottom\\\">\\n    <td>Vested</td>\\n    <=
td>\u00a0</td>\\n    <td id=3D\\\"xdx_980_ecustom--ShareBasedCo=
mpensationArrangementByShareBasedPaymentAwardOptionsVested_pid_uShares_c202=
50101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockOpt=
ionsMember_zPSUs9hAuU0d\\\" style=3D\\\"text-align: right\\\" title=3D\\\"V=
ested, shares\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0714\\\"=
>\u2014</span></td>\\n    <td>\u00a0</td>\\n    =
<td>\u00a0</td>\\n    <td id=3D\\\"xdx_984_ecustom--ShareBas=
edCompensationArrangementsByShareBasedPaymentAwardOptionsVestedInPeriodWeig=
htedAverageExercisePrice1_pid_uUSDPShares_c20250101__20251231__us-gaap--Awa=
rdTypeAxis__custom--PerformanceVestingStockOptionsMember_zpiwwsfrNVY2\\\" s=
tyle=3D\\\"text-align: right\\\" title=3D\\\"Vested, price\\\"><span =
style=3D\\\"-sec-ix-hidden: xdx2ixbrl0716\\\">\u2014</span></td=
></tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-c=
olor: #E6E6E6\\\">\\n    <td>Forfeited/canceled</td>\\n    &=
lt;td>\u00a0</td>\\n    <td id=3D\\\"xdx_98A_ecustom--ShareBase=
dCompensationArrangementByShareBasedPaymentAwardOptionsForfeitures_pid_uSha=
res_c20250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVesting=
StockOptionsMember_zNnXnPOB4Wok\\\" style=3D\\\"text-align: right\\\" title=
=3D\\\"Forfeited/canceled, shares\\\">(133,334</td>\\n    <td&g=
t;)</td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_=
98A_ecustom--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOpti=
onsForfeituresInPeriodWeightedAverageExercisePrice1_pid_uUSDPShares_c202501=
01__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestingStockOption=
sMember_zeTe55W6D03l\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Forf=
eited/canceled, price\\\">1.48</td></tr>\\n  <tr style=3D=
\\\"vertical-align: bottom\\\">\\n    <td>Unvested at December 31&=
lt;/td>\\n    <td>\u00a0</td>\\n    <td id=3D\\\"xdx_982_=
ecustom--ShareBasedCompensationArrangementByUnvestedAwardOptions_iE_pid_uSh=
ares_c20250101__20251231__us-gaap--AwardTypeAxis__custom--PerformanceVestin=
gStockOptionsMember_zemc87K0U5Eh\\\" style=3D\\\"text-align: right\\\" titl=
e=3D\\\"Unvested at ending, shares\\\"><span style=3D\\\"-sec-ix-hidd=
en: xdx2ixbrl0722\\\">\u2014</span></td>\\n    <td>\u0=
0a0</td>\\n    <td>$</td>\\n    <td id=3D\\\"xdx_98F_e=
custom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnv=
estedWeightedAverageExercisePrice_iE_pid_uUSDPShares_c20250101__20251231__u=
s-gaap--AwardTypeAxis__custom--PerformanceVestingStockOptionsMember_zf7cpKU=
YiZY8\\\" style=3D\\\"text-align: right\\\" title=3D\\\"Unvested at ending,=
 price\\\"><span style=3D\\\"-sec-ix-hidden: xdx2ixbrl0724\\\">\u2=
014</span></td></tr>\\n  </table>\",\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concep=
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3.38,\"dimension.local-name\":\"ShareBasedCompensationSharesAuthorizedUnder=
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{\"concept.local-name\":\"SharebasedCompensationSharesAuthorizedUnderStockO=
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t.decimals\":\"\"},{\"concept.local-name\":\"SharebasedCompensationSharesAu=
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VestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\"=
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,\"period.end\":null,\"unit\":\"shares\",\"fact.value\":1632381,\"dimension=
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Outstanding\",\"period.start\":null,\"period.end\":null,\"unit\":\"shares\"=
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iod.end\":null,\"unit\":\"shares\",\"fact.value\":49790934,\"dimension.loca=
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ding\",\"period.start\":null,\"period.end\":null,\"unit\":\"shares\",\"fact=
.value\":49089864,\"dimension.local-name\":\"StatementEquityComponentsAxis\=
",\"member.local-name\":\"CommonStockMember\",\"fact.decimals\":\"\"},{\"co=
ncept.local-name\":\"SharesReservedForOutstandingAwards\",\"period.start\":=
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hares\",\"fact.value\":1290951,\"dimension.local-name\":\"PlanNameAxis\",\"=
member.local-name\":\"OmnibusEquityIncentivePlan2024Member\",\"fact.decimal=
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period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00=
\",\"unit\":\"shares\",\"fact.value\":100000,\"dimension.local-name\":\"Pla=
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"PlanNameAxis\",\"member.local-name\":\"StockOptionPlan2015Member\",\"fact.=
decimals\":\"\"},{\"concept.local-name\":\"ShortTermLeaseCost\",\"period.st=
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ost\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 =
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\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":=
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\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"TimeVest=
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kBasedCompensationStockOptions\",\"period.start\":\"2025-01-01 00:00:00\",\=
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30446,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\":\"Ti=
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od.end\":null,\"unit\":\"USD\",\"fact.value\":-3843562,\"dimension.local-na=
me\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"TreasuryStoc=
kCommonMember\",\"fact.decimals\":0},{\"concept.local-name\":\"Stockholders=
Equity\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.=
value\":17047922,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\=
"fact.decimals\":0},{\"concept.local-name\":\"StockholdersEquity\",\"period=
.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":-3882494,=
\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-n=
ame\":\"TreasuryStockCommonMember\",\"fact.decimals\":0},{\"concept.local-n=
ame\":\"StockholdersEquity\",\"period.start\":null,\"period.end\":null,\"un=
it\":\"USD\",\"fact.value\":-32016832,\"dimension.local-name\":\"StatementE=
quityComponentsAxis\",\"member.local-name\":\"RetainedEarningsMember\",\"fa=
ct.decimals\":0},{\"concept.local-name\":\"StockholdersEquity\",\"period.st=
art\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":16813679,\"d=
imension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},=
{\"concept.local-name\":\"StockholdersEquity\",\"period.start\":null,\"peri=
od.end\":null,\"unit\":\"USD\",\"fact.value\":-29378906,\"dimension.local-n=
ame\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"RetainedEar=
ningsMember\",\"fact.decimals\":0},{\"concept.local-name\":\"StockIssuedDur=
ingPeriodSharesStockOptionsExercised\",\"period.start\":\"2025-01-01 00:00:=
00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fact.valu=
e\":126783,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name\"=
:\"TimeVestingStockOptionsMember\",\"fact.decimals\":\"\"},{\"concept.local=
-name\":\"StockIssuedDuringPeriodSharesUponOptionExercised\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"shares\",\"fact.value\":80513,\"dimension.local-name\":\"StatementEquityC=
omponentsAxis\",\"member.local-name\":\"CommonStockMember\",\"fact.decimals=
\":\"\"},{\"concept.local-name\":\"StockIssuedDuringPeriodSharesUponOptionE=
xercised\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-0=
1-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":40746,\"dimension.local-=
name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"CommonStoc=
kMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"StockIssuedDuri=
ngPeriodUponOptionExercised\",\"period.start\":\"2024-01-01 00:00:00\",\"pe=
riod.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":407,\"di=
mension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\=
":\"CommonStockMember\",\"fact.decimals\":0},{\"concept.local-name\":\"Stoc=
kIssuedDuringPeriodUponOptionExercised\",\"period.start\":\"2025-01-01 00:0=
0:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value=
\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"member=
.local-name\":\"RetainedEarningsMember\",\"fact.decimals\":\"\"},{\"concept=
.local-name\":\"StockIssuedDuringPeriodUponOptionExercised\",\"period.start=
\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":=
\"USD\",\"fact.value\":\"\",\"dimension.local-name\":\"StatementEquityCompo=
nentsAxis\",\"member.local-name\":\"TreasuryStockCommonMember\",\"fact.deci=
mals\":\"\"},{\"concept.local-name\":\"StockIssuedDuringPeriodUponOptionExe=
rcised\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-=
01 00:00:00\",\"unit\":\"USD\",\"fact.value\":805,\"dimension.local-name\":=
\"StatementEquityComponentsAxis\",\"member.local-name\":\"CommonStockMember=
\",\"fact.decimals\":0},{\"concept.local-name\":\"StockIssuedDuringPeriodUp=
onOptionExercised\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\"=
:\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"dimension.l=
ocal-name\":\"StatementEquityComponentsAxis\",\"member.local-name\":\"Treas=
uryStockCommonMember\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"St=
ockIssuedDuringPeriodUponOptionExercised\",\"period.start\":\"2024-01-01 00=
:00:00\",\"period.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.val=
ue\":\"\",\"dimension.local-name\":\"StatementEquityComponentsAxis\",\"memb=
er.local-name\":\"AdditionalPaidInCapitalMember\",\"fact.decimals\":\"\"},{=
\"concept.local-name\":\"StockIssuedDuringPeriodUponOptionExercised\",\"per=
iod.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-01-01 00:00:00\",=
\"unit\":\"USD\",\"fact.value\":407,\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":0},{\"concept.local-name\":\"StockIssue=
dDuringPeriodUponOptionExercised\",\"period.start\":\"2025-01-01 00:00:00\"=
,\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":186=
333,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimal=
s\":0},{\"concept.local-name\":\"StockIssuedDuringPeriodUponOptionExercised=
\",\"period.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:=
00:00\",\"unit\":\"USD\",\"fact.value\":185528,\"dimension.local-name\":\"S=
tatementEquityComponentsAxis\",\"member.local-name\":\"AdditionalPaidInCapi=
talMember\",\"fact.decimals\":0},{\"concept.local-name\":\"StockIssuedDurin=
gPeriodUponOptionExercised\",\"period.start\":\"2024-01-01 00:00:00\",\"per=
iod.end\":\"2025-01-01 00:00:00\",\"unit\":\"USD\",\"fact.value\":\"\",\"di=
mension.local-name\":\"StatementEquityComponentsAxis\",\"member.local-name\=
":\"RetainedEarningsMember\",\"fact.decimals\":\"\"},{\"concept.local-name\=
":\"SubsequentEventsTextBlock\",\"period.start\":\"2025-01-01 00:00:00\",\"=
period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p i=
d=3D\\\"xdx_802_eus-gaap--SubsequentEventsTextBlock_z6p1aaWPPrk8\\\" style=
=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\"><b>=
NOTE 12 \u2014\u00a0<span id=3D\\\"xdx_82B_z9TEP6eFlE3f\\\">SUBSEQUEN=
T EVENTS</span></b></p>\\n\\n<p style=3D\\\"font: 10pt=
 Times New Roman, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<=
p style=3D\\\"font: 10pt Times New Roman, Times, Serif; margin: 0\\\">Th=
e Company imports certain materials and products that are subject\\nto U.S.=
 government tariffs and import duties. Subsequent to year-end, a federal co=
urt ordered the U.S. government to begin refunding\\ncertain tariffs. The C=
ompany believes that some of the tariffs it has paid may be eligible for re=
fund; however, the amount and\\ntiming of any potential refunds are uncerta=
in. Accordingly, the Company has not recorded, nor plans to record, any ben=
efit related\\nto possible tariff refunds at this time.</p>\",\"dimen=
sion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{=
\"concept.local-name\":\"SummaryOfIncomeTaxExaminationsTextBlock\",\"period=
.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"u=
nit\":\"\",\"fact.value\":\"<p id=3D\\\"xdx_89B_eus-gaap--SummaryOfIncom=
eTaxExaminationsTextBlock_z2SqfIx2iQUk\\\" style=3D\\\"font: 10pt Times New=
 Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xdx_8B4_z1K3A1r9tK=
mc\\\">The amount of cash income taxes paid by the Company were as follo=
ws:</span></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roma=
n, Times, Serif; margin: 0\\\">\u00a0</p>\\n\\n<table cellpaddi=
ng=3D\\\"0\\\" cellspacing=3D\\\"0\\\" style=3D\\\"font: 10pt Times New Rom=
an, Times, Serif; width: 320.25pt; border-collapse: collapse\\\">\\n  &l=
t;tr style=3D\\\"vertical-align: bottom; background-color: white\\\">\\n=
    <td>\u00a0</td>\\n    <td>\u00a0</td>\\n    <=
;td colspan=3D\\\"2\\\" style=3D\\\"border-bottom: black 1pt solid; text-al=
ign: center\\\"><b>Year Ended<br/>\\nDecember 31,<br/>=
\\n2025</b></td>\\n    <td>\u00a0</td></tr>\\=
n  <tr style=3D\\\"vertical-align: bottom; background-color: #E6E6E6\\\"=
>\\n    <td style=3D\\\"width: 229.5pt\\\"><b>Federal</b&=
gt;</td>\\n    <td style=3D\\\"width: 15pt\\\">\u00a0</td>=
;\\n    <td style=3D\\\"width: 7.45pt\\\"><b>$</b></td=
>\\n    <td id=3D\\\"xdx_980_eus-gaap--IncomeTaxesPaidNet_c20250101__=
20251231__us-gaap--IncomeTaxAuthorityAxis__us-gaap--ForeignCountryMember_zP=
xB7dCWbyL8\\\" style=3D\\\"width: 60.85pt; text-align: right\\\" title=3D\\=
\"Total\\\">5,000</td>\\n    <td style=3D\\\"width: 7.45pt\\\"&=
gt;\u00a0</td></tr>\\n  <tr style=3D\\\"vertical-align: bott=
om; background-color: white\\\">\\n    <td><b>State and Loca=
l </b></td>\\n    <td>\u00a0</td>\\n    <td>\=
u00a0</td>\\n    <td style=3D\\\"text-align: right\\\">\u00a0&l=
t;/td>\\n    <td>\u00a0</td></tr>\\n  <tr style=3D\=
\\"background-color: #E6E6E6\\\">\\n    <td style=3D\\\"vertical-alig=
n: bottom; padding-left: 20pt\\\">Pennsylvania</td>\\n    <td s=
tyle=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"vertical-align: bottom\\\">\u00a0</td>\\n    <td id=3D=
\\\"xdx_98C_eus-gaap--IncomeTaxesPaidNet_c20250101__20251231__srt--Statemen=
tGeographicalAxis__country--PA_zAbpVNj0oZNi\\\" style=3D\\\"vertical-align:=
 bottom; text-align: right\\\" title=3D\\\"Total\\\">9,200</td>\\n=
    <td style=3D\\\"vertical-align: top\\\">\u00a0</td></tr&=
gt;\\n  <tr style=3D\\\"vertical-align: bottom; background-color: white\=
\\">\\n    <td style=3D\\\"padding-left: 20pt\\\">All other State =
and Local</td>\\n    <td>\u00a0</td>\\n    <td style=
=3D\\\"border-bottom: Black 1pt solid\\\">\u00a0</td>\\n    <td=
 id=3D\\\"xdx_980_eus-gaap--IncomeTaxesPaidNet_c20250101__20251231__us-gaap=
--IncomeTaxAuthorityAxis__us-gaap--StateAndLocalJurisdictionMember_zhiMIQkg=
B2Vk\\\" style=3D\\\"border-bottom: Black 1pt solid; text-align: right\\\" =
title=3D\\\"Total\\\">650</td>\\n    <td>\u00a0</td>&l=
t;/tr>\\n  <tr style=3D\\\"vertical-align: bottom; background-color: =
#E6E6E6\\\">\\n    <td>Total</td>\\n    <td style=3D\\\"b=
order-bottom: white 2.25pt double\\\">\u00a0</td>\\n    <td sty=
le=3D\\\"border-bottom: Black 2.25pt double\\\">\u00a0</td>\\n    =
<td id=3D\\\"xdx_98F_eus-gaap--IncomeTaxesPaidNet_c20250101__20251231_zt=
g6vx9goyze\\\" style=3D\\\"border-bottom: black 2.25pt double; text-align: =
right\\\" title=3D\\\"Total\\\">14,850</td>\\n    <td style=3D\=
\\"border-bottom: white 2.25pt double\\\">\u00a0</td></tr>\\=
n  </table>\",\"dimension.local-name\":\"\",\"member.local-name\":\"\=
",\"fact.decimals\":\"\"},{\"concept.local-name\":\"TradingSymbol\",\"perio=
d.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"=
unit\":\"\",\"fact.value\":\"KRMD\",\"dimension.local-name\":\"\",\"member.=
local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"Treasur=
yStockCommonShares\",\"period.start\":null,\"period.end\":null,\"unit\":\"s=
hares\",\"fact.value\":3438526,\"dimension.local-name\":\"\",\"member.local=
-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"TreasuryStoc=
kPreferredShares\",\"period.start\":null,\"period.end\":null,\"unit\":\"sha=
res\",\"fact.value\":3438526,\"dimension.local-name\":\"\",\"member.local-n=
ame\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"TreasuryStockP=
referredShares\",\"period.start\":null,\"period.end\":null,\"unit\":\"share=
s\",\"fact.value\":3438526,\"dimension.local-name\":\"\",\"member.local-nam=
e\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"TreasuryStockVal=
ue\",\"period.start\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.valu=
e\":3882494,\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact=
.decimals\":0},{\"concept.local-name\":\"TreasuryStockValue\",\"period.star=
t\":null,\"period.end\":null,\"unit\":\"USD\",\"fact.value\":3882494,\"dime=
nsion.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":0},{\"=
concept.local-name\":\"UnrecognizedCompensationCost\",\"period.start\":\"20=
25-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\"=
,\"fact.value\":2582766,\"dimension.local-name\":\"AwardTypeAxis\",\"member=
.local-name\":\"RestrictedStockAwardsMember\",\"fact.decimals\":0},{\"conce=
pt.local-name\":\"UnrecognizedCompensationCost\",\"period.start\":\"2025-01=
-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"USD\",\"fa=
ct.value\":0,\"dimension.local-name\":\"AwardTypeAxis\",\"member.local-name=
\":\"PerformanceVestingStockOptionsMember\",\"fact.decimals\":0},{\"concept=
.local-name\":\"UseOfEstimates\",\"period.start\":\"2025-01-01 00:00:00\",\=
"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"\",\"fact.value\":\"<p =
id=3D\\\"xdx_84A_eus-gaap--UseOfEstimates_zGXd9gfbE3yc\\\" style=3D\\\"font=
: 10pt Times New Roman, Times, Serif; margin: 0\\\"><span id=3D\\\"xd=
x_862_z00FgJ540ZFk\\\">USE OF ESTIMATES IN THE FINANCIAL STATEMENTS</=
span></p>\\n\\n<p style=3D\\\"font: 10pt Times New Roman, Times=
, Serif; margin: 0\\\">\u00a0</p>\\n\\n<p style=3D\\\"font: 10p=
t Times New Roman, Times, Serif; margin: 0\\\">The preparation of financ=
ial statements in conformity with GAAP requires\\nmanagement to make estima=
tes and assumptions that affect the amounts reported in the financial state=
ments and accompanying notes. \u00a0Actual\\nresults could differ from thos=
e estimates. \u00a0Important estimates include but are not limited to asset=
 lives, valuation allowances,\\ninventory valuation, and accruals.</p>=
;\",\"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimal=
s\":\"\"},{\"concept.local-name\":\"WeightedAverageNumberOfDilutedSharesOut=
standing\",\"period.start\":\"2024-01-01 00:00:00\",\"period.end\":\"2025-0=
1-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":45802701,\"dimension.loc=
al-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\"\"},{\"concep=
t.local-name\":\"WeightedAverageNumberOfDilutedSharesOutstanding\",\"period=
.start\":\"2025-01-01 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"u=
nit\":\"shares\",\"fact.value\":46187077,\"dimension.local-name\":\"\",\"me=
mber.local-name\":\"\",\"fact.decimals\":\"\"},{\"concept.local-name\":\"We=
ightedAverageNumberOfSharesOutstandingBasic\",\"period.start\":\"2025-01-01=
 00:00:00\",\"period.end\":\"2026-01-01 00:00:00\",\"unit\":\"shares\",\"fa=
ct.value\":46187077,\"dimension.local-name\":\"\",\"member.local-name\":\"\=
",\"fact.decimals\":\"\"},{\"concept.local-name\":\"WeightedAverageNumberOf=
SharesOutstandingBasic\",\"period.start\":\"2024-01-01 00:00:00\",\"period.=
end\":\"2025-01-01 00:00:00\",\"unit\":\"shares\",\"fact.value\":45802701,\=
"dimension.local-name\":\"\",\"member.local-name\":\"\",\"fact.decimals\":\=
"\"}]"}]

<=
/div>

Done

I have successfully retrieved all the tax-related da= ta from the XBRL API. Now let me also get the assertions and facts from the= two earlier reports (2024 and 2023), then read the Excel file.

Used XBRL US Data integratio=
n


Request
{
  "input": {
    "entity.name": "KORU MEDICAL SYSTEMS, INC."=
,
    "fields": [
      "assertion.code",
      "assertion.severity",
      "assertion.source",
      "assertion.type",
      "report.accession",
      "report.filing-date",
      "report.id"
    ],
    "sort": [
      {
        "report.filing-date": "desc"
      }
    ]
  }
}
Error
{"error": "Error occurred during tool =
execution", "request_id": "req_011CZ2zrB6HD1FfQVjXuLtUY"}<=
/div>


<=
div class=3D"w-[20px] flex justify-center shrink-0">
Request
<=
code class=3D"language-json" style=3D"color: rgb(20, 24, 31); background: t=
ransparent; font-family: var(--font-mono); white-space: pre-wrap;">{
  "input": {
    "report.id": 943675,
    "fields": [
      "assertion.code",
      "assertion.severity",
      "assertion.source",
      "assertion.type",
      "report.accession",
      "report.filing-date"
    ]
  }
}
Response
[{"assertion.code":"xbrlus-cc.she.zero_or_absent.r902"<=
/span>,"assertion.=
severity":"ER=
ROR",<=
/span>"asser=
tion.source":=
"xbrlus-cc","assertion.type":"zero_or_absent","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"xbrlus-cc.she.zero_or_absent.r902","assertion.severity=
":"ERROR","assertion.sou=
rce":<=
/span>"xbrlus-=
cc","assert=
ion.type":"ze=
ro_or_absent","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"xbrlus-cc.she.zero_or_absent.r912","assertion.severity":"ERROR","assertion.source":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 0);">"xbrlus-cc","assertion.typ=
e":"zero_or_a=
bsent"=
,"rep=
ort.accession":,"report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"xbrlus-cc.is.calculation.r12100","assertion.severity":"ERROR","assertion.source":"xbrlus-cc","assertion.type"=
:"calculation","report.accessio=
n":"000116169=
7-26-000052",:"2026-03-12","report.id":943675},{"=
assertion.code":"xbrlus-cc.oth.date.r14166","assertion.severity":"WARNING","assertion.source":"xbrlus-cc","assertion.type":"date","report.accession":"0001161697-26-000052","report.filing-date":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 0);">"2026-03-12",<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"report.id":=
943675},{"assertion.code":"xbrlus-cc.oth.date.r1=
4166",=
"asse=
rtion.severity":"WARNING",:"xbrlus-cc","assertion.type":"date","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0168.10096","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0168","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
168.10097",=
"assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0168","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0168.10097","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0168","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
220.10748",=
"assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0220","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0198.10652","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0198","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
198.10652",=
"assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0198","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0081.9277","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0081","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
081.9277","=
assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0081","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0121.9581","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0121","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
121.9581","=
assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0121","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0081.9278","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0081","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
081.9278","=
assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0081","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0145.9867","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0145","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675},{<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"assertion.co=
de":"DQC.US.0=
195.10622",=
"assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0195","report.accession":"0001161697-26-000052","report.filing-date":"2026-03-12","report.id":943675},{"assertion.code":"DQC.US.0195.10622","assertion.severity":"ERROR","assertion.source":"DQC","assertion.type":"0195","report.accession":"0001161697-26-000052"=
,"report.fi=
ling-date":"2=
026-03-12",=
"report.id":943675}]


<=
/div>
Done

<=
div class=3D"standard-markdown grid-cols-1 grid [&_>_*]:min-w-0 gap-=
3 standard-markdown">Now let me fetch facts from the 2024 and 2023 =
reports for income tax concepts, and read the Excel file.

Used XBRL US Data integration
<=
/div>=
Reques=
t
{
  "input": {
    "report.id": 818878,
    "concept.local-name": [
      "IncomeTaxExpenseBenefit",
      "CurrentFederalTaxExpenseBenefit",
      "CurrentStateAndLocalTaxExpenseBenefit",
      "CurrentForeignTaxExpenseBenefit",
      "DeferredIncomeTaxExpenseBenefit",
      "DeferredFederalIncomeTaxExpenseBenefit",
      "DeferredStateAndLocalIncomeTaxExpenseBenefit",
      "DeferredTaxAssetsGross",
      "DeferredTaxAssetsValuationAllowance",
      "DeferredTaxAssetsNet",
      "DeferredTaxLiabilities",
      "IncomeLossFromContinuingOperationsBeforeIncomeTax=
esExtraordinaryItemsNoncontrollingInterest",
      "EffectiveIncomeTaxRateContinuingOperations"
    ],
    "fields": [
      "concept.local-name",
      "period.start",
      "period.end",
      "unit",
      "fact.value",
      "dimension.local-name",
      "member.local-name"
    ]
  }
}
Response
[{"concept.local-name":"DeferredTaxLiabilities","period.start":=
null,<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"period.end"<=
/span>:null,=
"unit":"USD","fact.value":929071,"dimension.local-name"<=
/span>:"","member.local-name":=
"","fact.id":499619033},{"concept.local-name":"DeferredTaxLiabilities"<=
/span>,"period.sta=
rt":nu=
ll,"period.=
end":<=
/span>n=
ull,"unit"<=
/span>:"USD"<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">,"fact.value":1236192,"dimension.local-na=
me":""=
,"member.local-nam=
e":""<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">,"fact.id":499619032},{"concept.local-name"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"DeferredTaxAssetsNe=
t","period.=
start"=
:null,=
"peri=
od.end":=
,"uni=
t":"USD","fact.value":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 128);">929072=
,"dimension.local-=
name":=
"","member.local-n=
ame":<=
/span>"","fact.id"=
:499619025<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">},{"concept.local-name"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"DeferredTaxAssetsNe=
t","period.=
start"=
:null,=
"peri=
od.end":=
,"uni=
t":"USD","fact.value":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 128);">1236192,"dimension.local=
-name"=
:"","member.local-=
name":=
"","fact.id":499619024=
},{"concept.local-name"=
:"DeferredTaxAssetsV=
aluationAllowance","period.start":null,"period.end":null,"unit":"USD","fact.value":6002777,=
"dimension.local-name":"",:"","fact.id":=
499619023},<=
/span>{"concept.lo=
cal-name":"De=
ferredTaxAssetsValuationAllowance","period.start":null,"period.end":null,"unit":"USD","fact.value":7080843,"dimension.local-name":"","member.local-name":"","fact.id":499619022},{"concept.local-name":"DeferredTaxAssetsGross","period.start":null,"period.end":null,"unit":"USD","fact.value":6931849,"dimension.local-name":"","member.local-name":"","fact.id":499619021},{"concept.local-name":"DeferredTaxAssetsGross","period.start":null,"period.end":null,"unit":"USD","fact.value":8317035,"dimension.local-name":"","member.local-name":"","fact.id":499619020},{"concept.local-name":"IncomeTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end"=
:"2024-01-01 00:00:0=
0","unit":=
"USD","fact.value"=
:3967480,"dimension.local-nam=
e":""<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">,"member.local-name=
":"","fact.id":499619005},{"concept.local-name":"IncomeTaxExpenseBenefi=
t","period.=
start"=
:"2024-=
01-01 00:00:00","period.end":"2025-01-01 00:00:00","unit":"USD","fact.value":2893,"dimension.local-name":"","member.local-name":"",:499619004},=
{"concept.l=
ocal-name":"D=
eferredIncomeTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":-3967480,"dimension.local-name":"","member.local-name":"","fact.id":499619003},{"concept.local-name":"DeferredFederalIncomeTaxExpenseBenefit",=
"period.star=
t":"2023-01-0=
1 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":-3967480,"dimension.local-name":"","member.local-name":"",:499619002},=
{"concept.l=
ocal-name":"C=
urrentStateAndLocalTaxExpenseBenefit","period.start":"2024-01-01 00:00:00","period.end":"2025-01-01 00:00:00","unit":"USD","fact.value":-2893,"dimension.local-name":"","member.local-name":"","fact.id":499619000},{"concept.local-name":"IncomeTaxExpenseBenefit","period.start"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"2023-01-01 00:00:00=
","period.e=
nd":"2024-01-=
01 00:00:00","USD=
","fact.val=
ue":3967480=
,"dimension=
.local-name":=
"","member.=
local-name":"=
","fact.id"=
:499618700<=
/span>},{"concept.local-name"<=
/span>:"IncomeTaxExp=
enseBenefit",:"2024-01-01 00:00:00","period.end":"2025-01-01 00:00:00","unit":"USD","fact.value":2893,"dimension.local-name":"","member.local-name":"","fact.id":499618699},{"concept.local-name":"DeferredIncomeTaxExpenseBenefit","period.start":"2024-01-01 00:00:00","period.end":"2025-01-01 00:00:00"=
,"unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618567},{"concept.local-name":"DeferredStateAndLocalIncomeTaxExpens=
eBenefit","=
period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618564},{=
"conc=
ept.local-name":"DeferredStateAndLocalIncomeTaxExpenseBenefit","period.start":"2024-01-01 00:00:00","period.end":"2025-01-01 00:00:00",=
"unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618563},{"concept.local-name":"DeferredFederalIncomeTaxExpen=
seBenefit",=
"period.start":,"period.end":"2025-01-01 00:00:00","unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618562},{=
"conc=
ept.local-name":"CurrentForeignTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618560},{"concept.local-name":"CurrentForeignTaxExpenseBenefit","period.start":"2024-01-01 00:00=
:00",<=
/span>"perio=
d.end"=
:"2025-=
01-01 00:00:00","unit":"=
USD",<=
/span>"fact.=
value"=
:"","dimension.loc=
al-name""",=
"member.loca=
l-name":"",<=
span class=3D"token token" style=3D"color: rgb(184, 10, 24);">"fact.id":499618559},{"concept.local-name":<=
span class=3D"token token" style=3D"color: rgb(0, 128, 0);">"CurrentStateAn=
dLocalTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618558},{"concept.local-name":"CurrentFederalTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":=
"2024-01-01 00=
:00:00","un=
it":"USD","fact.value":=
"","dimension.local-name"=
:"","member.local-name"<=
/span>:"","fact.id":499618557},{"concept.local-name":"CurrentFederalTaxExpense=
Benefit""p=
eriod.start":=
"2024-01-01 00:00:00","period.end":"2025-01-01 00:00:00","unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":499618556},{"concept=
.local-name":=
"DeferredTaxAssetsValuationAllowance","period.start":null,"period.end":null,"unit":"USD","fact.value":7080843,"dimension.local-name":"","member.local-name":"","fact.id":499618543}]=
<=
/div>=
Reques=
t
{
  "input": {
    "report.id": 684997,
    "concept.local-name": [
      "IncomeTaxExpenseBenefit",
      "CurrentFederalTaxExpenseBenefit",
      "CurrentStateAndLocalTaxExpenseBenefit",
      "DeferredIncomeTaxExpenseBenefit",
      "DeferredFederalIncomeTaxExpenseBenefit",
      "DeferredTaxAssetsGross",
      "DeferredTaxAssetsValuationAllowance",
      "DeferredTaxAssetsNet",
      "DeferredTaxLiabilities",
      "IncomeLossFromContinuingOperationsBeforeIncomeTax=
esExtraordinaryItemsNoncontrollingInterest",
      "EffectiveIncomeTaxRateContinuingOperations"
    ],
    "fields": [
      "concept.local-name",
      "period.start",
      "period.end",
      "unit",
      "fact.value",
      "dimension.local-name",
      "member.local-name"
    ]
  }
}
Response
[{"concept.local-name":"DeferredTaxAssetsNet"<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">,"period.start":null,"period.end":<=
span class=3D"token token null" style=3D"color: rgb(129, 0, 194);">null,"unit"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"USD","fact.value":3967480,"dimension.local-name"<=
/span>:"","member.local-name":=
"","fact.id":442691280},{"concept.local-name":"IncomeTaxExpenseBenefit"=
,"period.st=
art":<=
/span>"2022-01=
-01 00:00:00","period.end":"2023-01-01 00:00:00","unit":"USD","fact.value":-2014018,"dimension.local-name":"","member.local-name":"","fact.id":442691267},{"concept=
.local-name":=
"IncomeTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":3967480,"dimension.local-name":"","member.local-name":"","fact.id":442691266},{"concept.local-name":"IncomeTaxExpenseBenefit","period.start":"2022-01-01 00:00:00","period.end"=
:"2023-01-01 00:00:0=
0","unit":=
"USD","fact.value"=
:-2014018,"dimension.local-na=
me":""=
,"member.local-nam=
e":""<=
span class=3D"token token" style=3D"color: rgb(43, 48, 59);">,"fact.id":442691257},{"concept.local-name"<=
span class=3D"token token" style=3D"color: rgb(20, 24, 31);">:"IncomeTaxExpenseBen=
efit",=
"peri=
od.start":"20=
23-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":3967480,"dimension.local-name":"","member.local-name":"","fact.id":442691256},=
{"con=
cept.local-name":"DeferredFederalIncomeTaxExpenseBenefit","period.start":"2022-01-01 00:00:00","period.end":"2023-01-01 00:00:00"=
,"unit":"USD","fact.value":2014018,"dimension.local-name":"","member.local-name"=
:"","fact.id":442691254},{"concept.local-name":"DeferredFederalIncomeTaxExpen=
seBenefit",=
"period.start":,"period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":2035297,"dimension.local-name":"","member.local-name":"","fact.id":442691253},{"concept.local-name":"CurrentStateAndLocalTaxExpenseBenefit","period.start":"2022-01-01 00:00:00","period.end":"2023-01-01 00:00:00"<=
/span>,"unit":"USD","fact.value":0,"dimension.local-name":"","member.local-name"=
:"","fact.id":442691252},{"concept.local-name":"CurrentStateAndLocalTaxExpens=
eBenefit","=
period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":0,"dimension.local-name":"","member.local-name":"","fact.id":442691251},=
{"con=
cept.local-name":"DeferredTaxAssetsValuationAllowance","period.start":null,"period.end":null,"unit":"USD","fact.value":6000000,"dimension.local-name":"","member.local-name":"","fact.id":442691011},{"concept.local-name":"IncomeTaxExpenseBenefit","period.start":"2022-01-01 00:00:00","period.end":"2023-01-01 00:00:00",=
"unit":"USD","fact.value":-2014018,"dimension.local-name"<=
/span>:"","member.local-name":=
"","fact.id":442690878},{"concept.local-name":"IncomeTaxExpenseBenefit"=
,"period.st=
art":<=
/span>"2023-01=
-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":3967480,:"","member.local-name":"","fact.id":}=
,{"concept.=
local-name":"=
DeferredTaxAssetsNet","period.start":null,"period.end":null,"unit":"USD","fact.value":""=
,"dim=
ension.local-name":"""m=
ember.local-name":"","fa=
ct.id"=
:4426=
90747}=
,{"concept.local-=
name":=
"Curren=
tFederalTaxExpenseBenefit","period.start":"2022-01-01 00:00:00","period.end":"2023-01-01 00:00:00","unit":"USD","fact.value":"","dimension.local-name":"","member.local-name":"","fact.id":442690741},{"concept.local-name":"CurrentFederalTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":=
"2024-01-01 00=
:00:00","un=
it":"USD","fact.value":=
"","dimension.local-name"=
:"","member.local-name"<=
/span>:"","fact.id":442690740},{"concept.local-name":"IncomeTaxExpenseBenefit"=
,"period.st=
art":<=
/span>"2022-01=
-01 00:00:00","period.end":"2023-01-01 00:00:00","unit":"USD","fact.value":-2014018,"dimension.local-name":"","member.local-name":"","fact.id":442690700},{"concept=
.local-name":=
"IncomeTaxExpenseBenefit","period.start":"2023-01-01 00:00:00","period.end":"2024-01-01 00:00:00","unit":"USD","fact.value":3967480,"dimension.local-name":"","member.local-name":"","fact.id":442690699}]=
Done=
Now let me re=
ad the Excel file:
Reading the Excel file
I now have all the data needed. Let me build the Word report.
Ran=
 3 commands, created a file, read a file
The report is complete. Here's a summary of what was retrieved =
and found:
XBRL US Data MCP Queries Executed:

Entity lookup =E2=86=92 CI=
K 0000=
704440
Report index =E2=86=92 ide=
ntified report IDs 943675 (FY2025), 818878 (FY2024), 684997 (FY2023)
Full fact retrieval for FY=
2025 filing + targeted tax concept queries for FY2024 and FY2023
Assertions query for FY202=
5 =E2=86=92 21 flagged items (19 ERRORs, 2 WARNINGs)

Report covers 8 sections:

Executive Summary<=
/strong> =E2=80=94 high-level findings and trajectory

Filing Summary =E2=80=94 four 10-K filings with accession numbers

Income Tax Provisi=
on =E2=80=94 current/deferred tax expense and ETR reconciliation t=
ables (FY2022=E2=80=932025)
Deferred Tax Sched=
ule =E2=80=94 all DTA/DTL components with XBRL concept names, valu=
ation allowance, and NOL/credit carryforward table
DQC Assertions =E2=80=94 all 21 data quality errors/warnings for the FY2025 filing, =
with tax relevance and remediation guidance

Comparison Analysi=
s =E2=80=94 23 data points tested; the vast majority match exactly=
, with 4 specific discrepancy categories identified (restatement, sign erro=
r, rounding, wrong dimension member)
Analytical Observa=
tions =E2=80=94 improving loss trajectory approaching VA release t=
hreshold, Section 174 decline, ASU 2023-09 adoption impact, IRS audit closu=
re
Conclusion =E2=80=94 overall assessment and forward-looking commentary

Koru medical =
income tax xbrl analysis report
Document =C2=B7 DOCX


<=
div contenteditable=3D"true" role=3D"textbox" enterkeyhint=3D"enter" data-t=
estid=3D"chat-input" aria-label=3D"Write your prompt to Claude" aria-multil=
ine=3D"true" aria-required=3D"false" aria-invalid=3D"false" translate=3D"no=
" class=3D"tiptap ProseMirror" tabindex=3D"0">
=
<=
div class=3D"shrink-0 flex items-center w-8 z-10 justify-end">

Claude is AI and can make mistakes. =
Please double-check responses.

Starred=

RecentsHide

Koru_Medical_Income_Tax_XBRL_2023-2025.xlsx

`Content`

Koru_Medical_Income_Tax_XBRL_2023= -2025.xlsx