v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Accumulated OCI
Accumulated Deficit
Common Stock
Balance, amount at Dec. 31, 2023 $ 14,677,429 $ 102,151,381 $ (334,899) $ (87,147,947) $ 8,894
Balance, shares at Dec. 31, 2023         8,893,220
Issuance of common stock - restricted, shares         418,541
Issuance of common stock - restricted, amount (218,783) (219,202) 0 0 $ 419
Stock compensation expense - restricted 389,393 389,393 0 0 0
Stock compensation expense - non-qualified stock options 28,390 28,390 0 0 0
Foreign currency translation - (loss) (22,220) 0 (22,220) 0 0
Net loss (653,110) 0 0 (653,110) 0
Balance, amount at Mar. 31, 2024 14,201,099 102,349,962 (357,119) (87,801,057) $ 9,313
Balance, share at Mar. 31, 2024         9,311,761
Balance, amount at Dec. 31, 2023 14,677,429 102,151,381 (334,899) (87,147,947) $ 8,894
Balance, shares at Dec. 31, 2023         8,893,220
Net loss (1,152,663)        
Balance, amount at Jun. 30, 2024 14,021,190 102,676,148 (363,835) (88,300,610) $ 9,487
Balance, share at Jun. 30, 2024         9,485,508
Balance, amount at Mar. 31, 2024 14,201,099 102,349,962 (357,119) (87,801,057) $ 9,313
Balance, shares at Mar. 31, 2024         9,311,761
Issuance of common stock - restricted, shares         173,747
Issuance of common stock - restricted, amount (39,598) (39,772) 0 0 $ 174
Stock compensation expense - restricted 337,568 337,568 0 0 0
Stock compensation expense - non-qualified stock options 28,390 28,390 0 0 0
Foreign currency translation - (loss) (6,716) 0 (6,716) 0 0
Net loss (499,553) 0 0 (499,553) 0
Balance, amount at Jun. 30, 2024 14,021,190 102,676,148 (363,835) (88,300,610) $ 9,487
Balance, share at Jun. 30, 2024         9,485,508
Balance, amount at Dec. 31, 2024 13,579,969 103,103,653 (450,945) (89,082,226) $ 9,487
Balance, shares at Dec. 31, 2024         9,485,508
Issuance of common stock - restricted, shares         78,396
Issuance of common stock - restricted, amount (115,211) (115,289) 0 0 $ 78
Stock compensation expense - restricted 170,781 170,781 0 0 0
Stock compensation expense - non-qualified stock options 28,078 28,078 0 0 0
Foreign currency translation - (loss) 26,105 0 26,105 0 0
Net loss (724,063) 0 0 (724,063) 0
Balance, amount at Mar. 31, 2025 12,965,659 103,187,223 (424,840) (89,806,289) $ 9,565
Balance, share at Mar. 31, 2025         9,563,904
Balance, amount at Dec. 31, 2024 13,579,969 103,103,653 (450,945) (89,082,226) $ 9,487
Balance, shares at Dec. 31, 2024         9,485,508
Net loss (1,342,522)        
Balance, amount at Jun. 30, 2025 12,562,530 103,337,616 (359,994) (90,424,748) $ 9,656
Balance, share at Jun. 30, 2025         9,655,173
Balance, amount at Mar. 31, 2025 12,965,659 103,187,223 (424,840) (89,806,289) $ 9,565
Balance, shares at Mar. 31, 2025         9,563,904
Issuance of common stock - restricted, shares         91,269
Issuance of common stock - restricted, amount (15,534) (15,625) 0 0 $ 91
Stock compensation expense - restricted 137,628 137,628 0 0 0
Stock compensation expense - non-qualified stock options 28,390 28,390 0 0 0
Foreign currency translation - (loss) 64,846 0 64,846 0 0
Net loss (618,459) 0 0 (618,459) 0
Balance, amount at Jun. 30, 2025 $ 12,562,530 $ 103,337,616 $ (359,994) $ (90,424,748) $ 9,656
Balance, share at Jun. 30, 2025         9,655,173