v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 9,475,443            
Balance at Dec. 31, 2024 $ 9,475 $ 109,274,166 $ (86,267,438) $ (6,362,111) $ 16,654,092 $ 0 $ 16,654,092
Common stock issued in settlement of RSUs (in shares) 158,975            
Common stock issued in settlement of RSUs $ 159 (159) 0 0 0 0 0
Tax withholdings paid related to stock-based compensation (in shares) 28,394            
Tax withholdings paid related to stock-based compensation $ (28) 53,065 0 0 53,093 0 53,093
Stock-based compensation 0 241,245 0 0 241,245 0 241,245
Currency translation, net 0 0 0 348,346 348,346 0 348,346
Net loss 0 0 (2,351,392) 0 (2,351,392) 0 (2,351,392)
Net Loss attributable to noncontrolling interest $ 0 0 0 0 0 (6,950) (6,950)
Balance (in shares) at Mar. 31, 2025 9,606,024            
Balance at Mar. 31, 2025 $ 9,606 109,682,187 (88,618,830) (6,013,765) 15,059,198 6,838 15,066,036
Tax withholdings paid related to stock-based compensation (in shares) (28,394)            
Tax withholdings paid related to stock-based compensation $ 28 (53,065) 0 0 (53,093) 0 (53,093)
Warrants issued in connection with Senior Promissory Notes 0 220,000 0 0 220,000 0 220,000
Net loss 0 0 (2,351,392) 0 (2,351,392) 0 (2,351,392)
Capital contribution from noncontrolling interest $ 0 0 0 0 13,788 13,788
Balance (in shares) at Dec. 31, 2025 9,627,064            
Balance at Dec. 31, 2025 $ 9,627 110,427,993 (94,795,121) (5,209,173) 10,433,326 (61,090) 10,372,236
Common stock issued in settlement of RSUs (in shares) 394,226            
Common stock issued in settlement of RSUs $ 394 (394)          
Tax withholdings paid related to stock-based compensation (in shares) (73,449)            
Tax withholdings paid related to stock-based compensation $ (73) (182,426)     (182,499)   (182,499)
Stock-based compensation 0 218,325 0 0 218,325 0 218,325
Currency translation, net 0 0 0 (132,627) (132,627) 0 (132,627)
Net loss 0 0 (2,710,112) 0 (2,710,112) 0 (2,710,112)
Net Loss attributable to noncontrolling interest $ 0 0 0 0 0 (14,987) (14,987)
Balance (in shares) at Mar. 31, 2026 9,947,841            
Balance at Mar. 31, 2026 $ 9,948 110,463,498 (97,505,233) (5,341,800) 7,626,413 (76,077) 7,550,336
Tax withholdings paid related to stock-based compensation (in shares) 73,449            
Tax withholdings paid related to stock-based compensation $ 73 182,426     182,499   182,499
Net loss $ 0 $ 0 $ (2,710,112) $ 0 $ (2,710,112) $ 0 $ (2,710,112)