v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLERS EQUITY - USD ($)
Total
Additional Paid-In Capital
Common Stock
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2023     10,145,211    
Balance, amount at Dec. 31, 2023 $ 13,885,400 $ 40,844,600 $ 507,300 $ (27,485,100) $ 18,600
Loss from Continuing Operations (8,023,600) 0 0 (8,023,600) 0
Income from discontinued operations 1,578,200 0 $ 0 1,578,200 0
Issuance of Common Stock and Warrants, net of issuance costs (Note 12), shares     358,388    
Issuance of Common Stock and Warrants, net of issuance costs (Note 12), amount 221,900 204,000 $ 17,900 0 0
Fair value modification of warrants recorded as stock issuance costs 423,800 423,800 0 0 0
Foreign currency translation adjustment (131,700) 0 0 0 (131,700)
Stock-based compensation 1,165,400 1,165,400 $ 0 0 0
Balance, shares at Dec. 31, 2024     10,503,599    
Balance, amount at Dec. 31, 2024 9,119,400 42,637,800 $ 525,200 (33,930,500) (113,100)
Loss from Continuing Operations (1,780,300) 0 0 (1,780,300) 0
Income from discontinued operations 559,900 0 $ 0 559,900 0
Issuance of Common Stock and Warrants, net of issuance costs (Note 12), shares     1,425,000    
Issuance of Common Stock and Warrants, net of issuance costs (Note 12), amount 1,952,200 1,881,000 $ 71,200 0 0
Foreign currency translation adjustment 291,100 0 0 0 291,100
Stock-based compensation 520,700 520,700 $ 0 0 0
Balance, shares at Dec. 31, 2025     11,928,599    
Balance, amount at Dec. 31, 2025 $ 10,663,000 $ 45,039,500 $ 596,400 $ (35,150,900) $ 178,000