v3.26.1
Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
Total
Preferred Stock Series B
Preferred Stock Series C
Common Stock
Treasury Stock
Additional Paid-in Capital
Stock Payable
Stock Payable Related Party
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Total Equity Of MRDN
Non-controlling interest
Balance, shares at Dec. 31, 2024   1,000 1,000 10,770,249 4,983              
Balance, amount at Dec. 31, 2024 $ 108,950,580 $ 0 $ 0 $ 108 $ (121,430) $ 50,314,309 $ 5,711,807 $ 211,162 $ (8,089,854) $ 57,046,892 $ 105,072,994 $ 3,877,586
Shares issued for vested RSUs, shares       79,552                
Shares issued for vested RSUs, amount 0 0 0 $ 1 0 (1) 0 0 0 0 0 0
Shares issued for cashless exercise of options, shares       3,151                
Shares issued for cashless exercise of options, amount 0 0 0   0   0 0 0 0 0 0
Shares issued for services, shares       5,000                
Shares issued for services, amount 108,400 0 0 $ 0 0 162,600 54,200 0 0 0 108,400 0
Acquisition of non-controlling interest, shares       157,156                
Acquisition of non-controlling interest, amount (393,038) 0 0 $ 1 0 5,264,568 (5,657,607) 0 0 0 (393,038) 0
Shares issued for debt conversion, shares       74,852                
Shares issued for debt conversion, amount 1,666,949 0 0 $ 1 0 1,666,948 0 0 0 0 1,666,949 0
Fair value of stock-based compensation 931,925 0 0 0 0 767,527 73,900 90,498 0 0 931,925 0
Cumulative translation adjustment 1,371,048 0 0 0 0 0 0 0 1,371,048 0 1,371,048 0
Profit (loss) for the period (258,217) $ 0 $ 0 $ 0 $ 0 0 0 0 0 (231,608) (231,608) (26,609)
Balance, shares at Mar. 31, 2025   1,000 1,000 11,089,960 4,983              
Balance, amount at Mar. 31, 2025 112,377,647 $ 0 $ 0 $ 111 $ (121,430) 58,175,951 73,900 301,660 (6,718,806) 56,815,284 108,526,670 3,850,977
Balance, shares at Dec. 31, 2025     1,000 12,641,023 17,062              
Balance, amount at Dec. 31, 2025 48,338,626 0 $ 0 $ 126 $ (244,208) 82,933,355 102,006 573,154 (3,753,485) (33,065,622) 46,545,326 1,793,300
Fair value of stock-based compensation 248,057 0 0 0 0 248,057 0 0 0 0 248,057 0
Cumulative translation adjustment (323,325) 0 0 $ 0 0 0 0 0 (323,325)   (323,325)  
Profit (loss) for the period 2,168,157                 2,260,795 2,260,795 (92,638)
Cancellation of fractional shares resulting from a reverse stock split, shares       (104)                
Cancellation of fractional shares resulting from a reverse stock split, amount (1,115) $ 0 $ 0 $ 0 $ 0 (1,115) 0 0 0 0 (1,115) 0
Balance, shares at Mar. 31, 2026     1,000 12,640,919 17,062              
Balance, amount at Mar. 31, 2026 $ 50,430,400     $ 126 $ (244,208) $ 83,180,297 $ 102,006 $ 573,154 $ (4,076,810) $ (30,804,827) $ 48,729,738 $ 1,700,662