| Accounting Policies, by Policy (Policies) | 6 Months Ended |
| Jun. 30, 2024 |
| Basis Presentation [Abstract] | |
| Interim financial statements | Interim financial statements The unaudited interim financial statements included
herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared
by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain
information and footnote disclosure normally included in financial statements prepared in accordance with generally accepted accounting
principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosure is
adequate to make the information presented not misleading. These statements reflect all adjustment, consisting
of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained
therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for
the year ended December 31, 2023, and notes thereto included in the Company’s annual report on Form 10-K filed on May 10, 2024.
The Company follows the same accounting policies in the preparation of interim report. Results of operations for the interim period are
not indicative of annual results. |
| Going Concern | Going Concern The accompanying consolidated financial statements
have been prepared assuming that the Company will continue as a going concern. The Company recorded a net loss of $617,404
for the six months ended June 30, 2024, and had an accumulated deficit of $18,479,357, which raises substantial doubt about its ability
to continue as a going concern. The Company’s ability to continue as a going
concern is dependent upon its ability to generate profitable operations in the future and/or obtain the necessary financing to meet its
obligations and repay its liabilities arising from normal business operations when they come due. Management has plans to seek additional
capital through some private placement offerings of debt and equity securities. These plans, if successful, will mitigate the factors
which raise substantial doubt about the Company’s ability to continue as a going concern. These consolidated financial statements
do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification
of liabilities that might result from this uncertainty. |
| Principles of Consolidation | Principles of Consolidation The accompanying consolidated financial statements
include the accounts of the Company and its wholly-owned subsidiaries which include Optron, Overhoff Technology Corporation (“Overhoff”),
and its wholly-owned subsidiary, Electronic Control Concepts (“ECC”), have been prepared in conformity with accounting principles
generally accepted in the United States of America. All significant intercompany transactions and balances have been eliminated. |
| Use of Estimates | Use of Estimates The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect
the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements
and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is
possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved. |
| Cash and Cash Equivalents | Cash and Cash Equivalents Cash and cash equivalents include cash on hand
and cash in time deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or
less. There were no cash equivalents as of June 30, 2024, and December 31, 2023. |
| Concentration of credit risk | Concentration of credit risk Financial instruments, which potentially subject
the Company to concentrations of credit risk, consist of cash and cash equivalents. The Company places its cash with high quality financial
institutions and at times may exceed the FDIC insurance limit. The Company has not and does not anticipate incurring any losses related
to this credit risk. |
| Accounts Receivable | Accounts Receivable The Company maintains reserves for potential credit
losses for accounts receivable. Management reviews the composition of accounts receivable and analyses historical bad debts, customer
concentrations, customer credit worthiness, current economic trends and changes in customer payment patterns to evaluate the adequacy
of these reserves. Reserves are recorded based on the Company’s historical collection history. Allowance for doubtful accounts as
of June 30, 2024, and December 31, 2023, were $6,590 and $6,590, respectively. |
| Inventories | Inventories Inventories are valued at the lower of cost (determined
primarily by the average cost method) or net realizable value. Management compares the cost of inventories with the net realizable value
and allowance is made for writing down their inventories to net realizable value, if lower. As of June 30, 2024, and December 31, 2023,
there was $37,351 and $37,351, respectively, in allowance for slow moving or obsolete inventory. The Company periodically assessed its
inventory for slow moving and/or obsolete items. If any are identified an appropriate allowance for those items is made and/or the items
are deemed to be impaired. |
| Property and Equipment | Property and Equipment Property and Equipment are stated at cost. Expenditures
for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When equipment is
retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain
or loss is included in operations. Depreciation of equipment is provided using the straight-line method for substantially all assets with
estimated lives as follows: Furniture and fixtures 5 years Leasehold improvement Lesser of lease life or economic life Equipment 5 years Computers and software 5 years |
| Long-Lived Assets | Long-Lived Assets The Company applies the provisions of Accounting
Standards Codification (“ASC”) Topic 360, Property, Plant, and Equipment |
| Goodwill | Goodwill Goodwill represents the excess of purchase price
over the underlying net assets of businesses acquired. The entire goodwill balance in the accompanying financial statements resulted from
the Company’s acquisition of Overhoff Technology Corporation in 2006. The Company complies with ASC 350, Goodwill and Other Indefinite
Lived Intangible Assets |
| Derivative Financial Instruments | Derivative Financial Instruments The Company evaluates all of its agreements to
determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments
that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each
reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments,
the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on
subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities
or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet
as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months
of the balance sheet date. As of June 30, 2024, and December 31, 2023, there are no derivative liabilities associated with our convertible
notes payable. |
| Investments | Investments The Company accounts for investments in equity
securities without a readily determinable fair value at cost, minus impairment. If the Company identifies observable price changes in
orderly transactions for the identical or a similar investment of the same issuer, the Company measures the equity security at fair value
as of the date that the observable transaction occurred (“the measurement alternative”) in accordance with ASC 321. The Company
accounts for investments for which it owns 20% or more, but less than 50% on the equity method in accordance with ASC 323. |
| Fair Value of Financial Instruments | Fair Value of Financial Instruments For certain of the Company’s financial instruments,
including cash, accounts receivable, accounts payable, accrued liabilities, customer deposits, and line of credit, the carrying amounts
approximate their fair values due to their short maturities. In addition, the Company has a note payable to a shareholder that the carrying
amount also approximates fair value. |
| Revenue Recognition | Revenue Recognition Accounting Standards Update (“ASU”)
No. 2014-09, Revenue from Contracts with Customers Topic 606 Topic 606. Topic 605, Revenue Recognition Revenues from product sales are recognized under Topic
606
● executed
contracts with the Company’s customers that it believes are legally enforceable;
● identification
of performance obligations in the respective contract;
● determination
of the transaction price for each performance obligation in the respective contract;
● allocation
the transaction price to each performance obligation; and
● recognition
of revenue only when the Company satisfies each performance obligation. These five elements, as applied to each of the Company’s revenue
category, is summarized below:
● Product
sales - revenue is recognized when the Company performs its obligations under the contracts it has with its customers to deliver products
at an agreed upon price and it is generally when the control of the product has been transferred to the customer. Payments received before all of the relevant criteria
for revenue recognition are satisfied are recorded as customer deposits. Sales returns and allowances was $0 for the six
months ended June 30, 2024, and 2023. The Company provides a one-year warranty on all sales. Warranty expense for the six months ended
June 30, 2024, and 2023 was insignificant. The Company does not provide unconditional right of return, price protection or any other concessions
to its customers. See Notes 12 and 13 for disclosures of revenue
disaggregated by geographical area and product line. |
| Customer Deposits | Customer Deposits Customer deposits represent cash paid to the Company
by customers before the product has been completed and shipped. |
| Income Taxes | Income Taxes The Company accounts for income taxes in accordance
with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as
a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination
being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized
on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had
no effect on the Company’s consolidated financial statements. |
| Stock-Based Compensation | Stock-Based Compensation The Company records stock-based compensation in
accordance with FASB ASC Topic 718, “ Compensation – Stock Compensation |
| Basic and Diluted Earnings Per Share | Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance
with ASC Topic 260, Earnings Per Share |
| Segment Reporting | Segment Reporting FASB ASC Topic 280, Segment Reporting |
| Related Parties | Related Parties The Company accounts for related party transactions
in accordance with ASC 850, Related Party Disclosures |
| Reclassifications | Reclassifications Certain prior period amounts were reclassified
to conform to the manner of presentation in the current period. These reclassifications had no effect on the net loss or stockholders’
equity. |
| Recent Accounting Pronouncements | Recent Accounting Pronouncements In June 2016, the FASB issued ASU 2016-13, Financial
Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments In December 2019, the FASB issued ASU 2019-12, Simplifying
the Accounting for Income Taxes Income Taxes |
| Recently Adopted Accounting Standards | Recently Adopted Accounting Standards In August
2020, the Financial Accounting Standards Board (“FASB”) issued guidance (ASC 2020-06), which simplifies the accounting for
certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts in an entity’s
own equity. Among other changes, the guidance removes the liability and equity separation models for convertible instruments. Instead,
entities will account for convertible debt instruments wholly as debt unless convertible instruments contain features that require bifurcation
as a derivative or that result in substantial premiums accounted for as paid-in capital. The guidance also requires the application of
the if-converted method to calculate the impact of convertible instruments on diluted earnings per share. The guidance is effective for
fiscal years beginning after December 15, 2021, with early adoption permitted for fiscal years beginning after December 15, 2020, and
can be adopted on either a retrospective or modified retrospective basis. We adopted this guidance on January 1, 2024, using the modified
retrospective approach whereby amounts previously reported have not been revised. Upon adoption we recognized a decrease to additional
paid-in capital of $751,809, an increase to long-term debt of $47,078, and a cumulative-effect adjustment to accumulated deficit of $704,731. |
