v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Parent [Member]
Noncontrolling Interest
Balance, shares at Dec. 31, 2024   1,748,428          
Balance, amount at Dec. 31, 2024 $ 6,341,499 $ 1,749 $ 70,931,663 $ (64,591,913) $ 0    
Proceeds from exercise of warrants, shares   837,104          
Proceeds from exercise of warrants, amount 3,700,000 $ 837 3,699,163 0 0    
Offering costs (336,000) 0 (336,000) 0 0    
Purchase of treasury shares (10,000) 0 0 0 (10,000)    
Stock-based compensation 3,485 0 3,485 0 0    
Net loss (1,638,097) $ 0 0 (1,638,097) 0    
Balance, shares at Mar. 31, 2025   2,585,532          
Balance, amount at Mar. 31, 2025 8,060,887 $ 2,586 74,298,311 (66,230,010) (10,000)    
Balance, shares at Dec. 31, 2025   3,701,668          
Balance, amount at Dec. 31, 2025 7,524,645 $ 3,144 78,108,422 (70,586,921) (10,000) $ 7,514,645 $ 10,000
Net loss (1,403,717) 0 0 (1,405,077) 0 (1,405,077) 1,360
Contribution by minority member 12,000 $ 0 0 0 0 0 12,000
Balance, shares at Mar. 31, 2026   3,701,668          
Balance, amount at Mar. 31, 2026 $ 6,132,928 $ 3,144 $ 78,108,422 $ (71,991,998) $ (10,000) $ 6,109,568 $ 23,360