v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Sales $ 1,382,929 $ 1,219,247
Cost of sales 768,605 691,998
Gross profit 614,324 527,249
Selling, general and administrative 4,188,026 3,840,368
Loss from operations (3,573,702) (3,313,119)
Interest income 850,371 592,819
Loss from continuing operations before income taxes (2,723,331) (2,720,300)
(Benefit) provision for income taxes (1,857,136) 39,031
Loss from continuing operations, net of tax (866,195) (2,759,331)
(Loss) income from discontinued operations, net of tax (37,518) 3,272,403
Gain on sale of discontinued operation, net of tax 20,118,681
Income from discontinued operations, net of tax 20,081,163 3,272,403
Net income 19,214,968 513,072
(Income) loss in non-controlling interest of consolidated subsidiary (10,268) 10,142
Net income attributable to common stockholders $ 19,204,700 $ 523,214
Loss per share from continuing operations – basic $ (0.12) $ (0.40)
Loss per share from continuing operations – diluted (0.12) (0.40)
Earnings per share from discontinued operations – basic 2.76 0.47
Earnings per share from discontinued operations – diluted 2.76 0.47
Earnings per share attributable to common stockholders – basic 2.64 0.08
Earnings per share attributable to common stockholders – diluted $ 2.64 $ 0.08
Weighted average number of shares – basic 7,273,110 6,931,399
Weighted average number of shares – diluted 7,273,110 6,931,399