v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 78,048 $ 134,719,274 $ (128,053,106) $ (911,516) $ 5,832,700
Balance, shares at Dec. 31, 2024 78,047,798        
Stock based compensation 330,787 330,787
Common stock issued to board of directors for services 182 (182)
Net loss (1,994,586) (1,994,586)
Common stock to be issued to employees for bonuses 293,551 293,551
Common stock issued to board of directors for services, shares 182,584        
Balance at Mar. 31, 2025 $ 78,230 135,343,430 (130,047,692) (911,516) 4,462,452
Balance, shares at Mar. 31, 2025 78,230,382        
Balance at Dec. 31, 2025 $ 80,487 137,418,974 (133,775,322) (911,516) 2,812,623
Balance, shares at Dec. 31, 2025 80,486,449        
Stock based compensation 256,683 256,683
Common stock issued to board of directors for services 55,479 55,479
Net loss (839,853) (839,853)
Balance at Mar. 31, 2026 $ 80,487 $ 137,731,136 $ (134,615,175) $ (911,516) $ 2,284,932
Balance, shares at Mar. 31, 2026 80,486,449