v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 30,854 $ 68,644,301 $ (52,749,316) $ (409,529) $ 15,516,310
Balance, shares at Dec. 31, 2024 3,085,477          
Treasury Stock Balance, shares at Dec. 31, 2024            
Issuance of common stock from at-the-market offering $ 59 14,546 14,605
Issuance of common stock from at-the-market offering, shares   5,881          
Net loss (3,286,022) (3,286,022)
Translation adjustment (40,641) (40,641)
Issuance of stock to settle vested RSUs $ 12 (12)
Issuance of stock to settle vested RSUs, shares   1,174          
Issuance of stock to special stock bonus $ 3,505 858,725 862,230
Issuance of stock to special stock bonus, shares   350,500          
Share-based compensation 55,170 55,170
Balance at Mar. 31, 2025 $ 34,430 69,572,730 (56,035,338) (450,170) 13,121,652
Balance, shares at Mar. 31, 2025 3,443,032          
Treasury Stock Balance, shares at Mar. 31, 2025            
Balance at Dec. 31, 2025 $ 69,827 $ (1,972,000) 77,234,374 (67,520,328) (249,291) $ 7,562,582
Balance, shares at Dec. 31, 2025 6,982,675          
Treasury Stock Balance, shares at Dec. 31, 2025     (1,160,000)       1,160,000
Issuance of common stock from at-the-market offering $ 2,833 598,767 $ 601,600
Issuance of common stock from at-the-market offering, shares   283,336          
Net loss (2,459,800) (2,459,800)
Translation adjustment (12,436) (12,436)
Balance at Mar. 31, 2026 $ 72,660 $ (1,972,000) $ 77,833,141 $ (69,980,128) $ (261,727) $ 5,691,946
Balance, shares at Mar. 31, 2026 7,266,011          
Treasury Stock Balance, shares at Mar. 31, 2026     (1,160,000)       1,160,000