v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated OCI
Accumulated Deficit
Balance, shares at Dec. 31, 2023   8,893,220      
Balance, amount at Dec. 31, 2023 $ 14,677,429 $ 8,894 $ 102,151,381 $ (334,899) $ (87,147,947)
Issuance of common stock - restricted, shares   418,541      
Issuance of common stock - restricted, amount (218,783) $ 419 (219,202) 0 0
Stock compensation expense - restricted 389,393 0 389,393 0 0
Stock compensation expense - non-qualified stock options 28,390 0 28,390 0 0
Foreign currency translation - (loss) (22,220) 0 0 (22,220) 0
Net loss (653,110) 0 0 0 (653,110)
Balance, amount at Mar. 31, 2024 14,201,099 $ 9,313 102,349,962 (357,119) (87,801,057)
Balance, shares at Mar. 31, 2024   9,311,761      
Balance, shares at Dec. 31, 2024   9,485,508      
Balance, amount at Dec. 31, 2024 13,579,969 $ 9,487 103,103,653 (450,945) (89,082,226)
Issuance of common stock - restricted, shares   78,396      
Issuance of common stock - restricted, amount (115,211) $ 78 (115,289) 0 0
Stock compensation expense - restricted 170,781 0 170,781 0 0
Stock compensation expense - non-qualified stock options 28,078 0 28,078 0 0
Foreign currency translation - (loss) 26,105 0 0 26,105 0
Net loss (724,063) 0 0 0 (724,063)
Balance, amount at Mar. 31, 2025 $ 12,965,659 $ 9,565 $ 103,187,223 $ (424,840) $ (89,806,289)
Balance, shares at Mar. 31, 2025   9,563,904