v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 2,000 $ 69,779,706 $ 134,666 $ (53,411,295) $ (99,963) $ (201,737) $ 16,203,377
Balance, shares at Dec. 31, 2023 19,994,719            
Treasury shares, balance at Dec. 31, 2023         (72,363)    
Shares issued under ATM facility for cash proceeds, net of offering costs $ 7 338,488 338,495
Shares issued under ATM facility for cash proceeds, net of offering costs, shares 68,302            
Shares issued under public offering for cash proceeds, net of offering costs $ 632 15,519,722 15,520,354
Shares issued under public offering for cash proceeds, net of offering costs, shares 6,319,025            
Shares issued for exercise of stock options 2,489 $ 2,489
Shares issued for exercise of stock options, shares 1,251           834
Shares issued for services $ 24 627,352 $ 627,376
Shares issued for services, shares 239,210            
Stock-based compensation 2,393,197 2,393,197
Non-controlling interests in subsidiary 29,672 (29,672)
Buyout of non-controlling interests in subsidiary $ 99 (316,495) 316,396
Buyout of non-controlling interests in subsidiary, shares 989,876            
Net loss (21,613,376) (84,987) (21,698,363)
Foreign currency translation adjustment (135,722) (135,722)
Balance at Dec. 31, 2024 $ 2,762 88,374,131 (1,056) (75,024,671) $ (99,963) $ 13,251,203
Balance, shares at Dec. 31, 2024 27,612,383            
Treasury shares, balance at Dec. 31, 2024         (72,363)   72,363
Shares issued under ATM facility for cash proceeds, net of offering costs $ 169 4,409,261 $ 4,409,430
Shares issued under ATM facility for cash proceeds, net of offering costs, shares 1,697,504            
Shares issued under public offering for cash proceeds, net of offering costs $ 1,911 93,687,770 93,689,681
Shares issued under public offering for cash proceeds, net of offering costs, shares 19,117,646            
Shares issued for exercise of stock options 6,342 $ 6,342
Shares issued for exercise of stock options, shares 4,900           4,900
Shares issued for services $ 25 508,725 $ 508,750
Shares issued for services, shares 243,670            
Stock-based compensation 1,933,125 1,933,125
Net loss (29,438,613) (29,438,613)
Foreign currency translation adjustment 61,216 61,216
Shares and warrants issued under private placement for cash proceeds, net of offering costs $ 392 9,249,844 9,250,236
Shares and warrants issued under private placement for cash proceeds, net of offering costs, shares 3,915,604            
Shares issued for exercise of stock warrants $ 16 124,784 124,800
Shares issued for exercise of stock warrants, shares 156,000            
Shares issued for vested restricted stock awards $ 26 (26)
Shares issued for vested restricted stock awards 275,759            
Balance at Dec. 31, 2025 $ 5,301 $ 198,293,956 $ 60,160 $ (104,463,284) $ (99,963) $ 93,796,170
Balance, shares at Dec. 31, 2025 53,023,466            
Treasury shares, balance at Dec. 31, 2025         (72,363)   72,363