v3.26.1
UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated (Deficit) Earnings
Balance at Dec. 31, 2024 $ 27,172,045 $ 2,115 $ 49,082,737 $ 140,254 $ (22,053,062)
Balance, Shares at Dec. 31, 2024   21,148,810      
Stock-based compensation 612,561   612,561    
Exercise of stock options, RSUs and warrants 373,310 $ 43 373,267    
Exercise of stock options, RSUs and warrants, Shares   433,386      
Taxes paid on net issuance of employee stock options (243,654)   (243,654)    
Currency translation adjustment 152,940     152,940  
Net unrealized loss on short-term investments 393     393  
Net loss (2,017,634)       (2,017,634)
Balance at Mar. 31, 2025 26,049,961 $ 2,158 49,824,911 293,587 (24,070,695)
Balance, Shares at Mar. 31, 2025   21,582,196      
Balance at Dec. 31, 2025 46,006,064 $ 2,458 62,968,973 0 (16,965,367)
Balance, Shares at Dec. 31, 2025   24,583,775      
Stock-based compensation 655,128   655,128    
Exercise of stock options, RSUs and warrants 47,965 $ 19 47,946    
Exercise of stock options, RSUs and warrants, Shares   185,242      
Taxes paid on net issuance of employee stock options (830,148)   (830,148)    
Net unrealized loss on short-term investments (20,993)     (20,993)  
Net loss (519,862)       (519,862)
Balance at Mar. 31, 2026 $ 45,338,154 $ 2,477 $ 62,841,899 $ (20,993) $ (17,485,229)
Balance, Shares at Mar. 31, 2026   24,769,017