v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 6,881 $ 39,490,285 $ (19,505,803) $ (236,948) $ 19,754,415
Beginning balance, shares at Dec. 31, 2023 6,880,460          
Stock options exercised $ 65 132,940 $ 133,005
Stock options exercised, shares   65,832         68,988
Stock-based compensation $ 99 794,588 $ 794,687
Stock-based compensation, shares   98,816          
Other comprehensive income (23,214) (23,214)
Net income 523,214 (10,142) 513,072
Ending balance, value at Dec. 31, 2024 $ 7,045 40,417,813 (18,982,589) (23,214) (247,090) 21,171,965
Ending balance, shares at Dec. 31, 2024 7,045,108          
Stock options exercised $ 412 957,585 $ 957,997
Stock options exercised, shares   411,540         411,540
Stock-based compensation $ 336 1,596,587 $ 1,596,923
Stock-based compensation, shares   335,619          
Other comprehensive income 8,979 8,979
Net income 19,204,700 10,268 19,214,968
Reclassification of warrant to liability  (2,461,663) (2,461,663)
Reclassification of warrant liability to equity 196,294 196,294
Ending balance, value at Dec. 31, 2025 $ 7,793 $ 40,706,616 $ 222,111 $ (14,235) $ (236,822) $ 40,685,463
Ending balance, shares at Dec. 31, 2025 7,792,267