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]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 36,418,041 $ 23,293 $ (34,445,206) $ 1,996,129
Balance, shares at Dec. 31, 2024 6,827          
Balance, shares at Dec. 31, 2024            
Net income (loss)     1,928,834 1,928,834
Share-based compensation charges   44,383 44,383
Equity offering - January 2025 $ 4   5,873,405 5,873,409
Equity offering - January 2025, shares   47,619          
Exercise of warrants - related party $ 43   (43)
Balance, shares   431,395          
Foreign currency translation 292,573   292,573
Balance at Mar. 31, 2025 $ 48 42,335,786 315,866 (32,516,372) 10,135,328
Balance, shares at Mar. 31, 2025 485,841          
Balance, shares at Mar. 31, 2025            
Balance at Dec. 31, 2025 $ 2,899 581,324,579 (316,947,332) $ 264,380,146
Balance, shares at Dec. 31, 2025 28,995,403          
Balance, shares at Dec. 31, 2025           0
Net income (loss) (86,239,232) $ (86,239,232)
Share-based compensation charges 2,230,208 2,230,208
Exercise of warrants - related party $ 189 188
Balance, shares   1,892,900          
Share repurchase for treasury stock $ (1,588,861) (1,588,861)
Balance, shares     (867,678)        
Exercise of prefunded warrants $ 940 940
Balance, shares   9,401,702          
Balance at Mar. 31, 2026 $ 4,028 $ (1,588,861) $ 583,554,787 $ (403,186,564) $ 178,783,390
Balance, shares at Mar. 31, 2026 40,290,005          
Balance, shares at Mar. 31, 2026     (867,678)       867,678