v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Accumulated other comprehensive loss
Common Stock
Retained Earnings (Accumulated Deficit)
Balance, amount at Dec. 31, 2024 $ 13,579,969 $ 103,103,653 $ (450,945) $ 9,487 $ (89,082,226)
Balance, shares at Dec. 31, 2024       9,485,508  
Issuance of common stock - restricted, amount (115,211) (115,289) 0 $ 78 0
Issuance of common stock - restricted shares       78,396  
Stock compensation expense - restricted, amount 170,781 170,781 0 $ 0 0
Stock compensation expense - non-qualified stock options 28,078 28,078 0 0 0
Foreign currency translation - gain 26,105 0 26,105 0 0
Net income (loss) (724,063) 0 0 0 (724,063)
Balance, amount at Mar. 31, 2025 12,965,659 103,187,223 (424,840) $ 9,565 (89,806,289)
Balance, shares at Mar. 31, 2025       9,563,904  
Balance, amount at Dec. 31, 2025 11,530,681 103,733,790 (379,665) $ 9,894 (91,833,338)
Balance, shares at Dec. 31, 2025       9,892,565  
Stock compensation expense - restricted, amount 153,539 153,539 0 $ 0 0
Stock compensation expense - non-qualified stock options 95,278 95,278 0 0 0
Foreign currency translation - gain 607 0 607 0 0
Net income (loss) 76,960 0 0 $ 0 76,960
Withholdings from vesting of restricted stock, shares       19,903  
Withholdings from vesting of restricted stock, value (106,879) (106,859) 0 $ (20) 0
Balance, amount at Mar. 31, 2026 $ 11,750,186 $ 103,875,748 $ (379,058) $ 9,874 $ (91,756,378)
Balance, shares at Mar. 31, 2026       9,872,662