v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 12,771 $ 73,872,679 $ (51,803,722) $ 22,081,728
Beginning balance (in shares) at Dec. 31, 2023 12,771,434      
Net (loss) income 3,299,334 3,299,334
Issuance of common stock upon settlement of restricted stock, net $ 208 208
Issuance of common stock upon settlement of restricted stock, net (in shares) 207,307      
Stock-based compensation expense 604,474 604,474
Shares withheld for tax withholdings (52,502) (52,502)
Ending balance, value at Dec. 31, 2024 $ 12,979 74,424,651 (48,504,388) $ 25,933,242
Ending balance (in shares) at Dec. 31, 2024 12,978,741     12,978,741
Net (loss) income (843,361) $ (843,361)
Issuance of common stock upon settlement of restricted stock, net $ 176 176
Issuance of common stock upon settlement of restricted stock, net (in shares) 176,320      
Stock-based compensation expense 806,434 806,434
Shares withheld for tax withholdings (88,917) (88,917)
Ending balance, value at Dec. 31, 2025 $ 13,155 $ 75,142,168 $ (49,347,749) $ 25,807,574
Ending balance (in shares) at Dec. 31, 2025 13,155,061     13,155,061