v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Series B Preferred Stock [Member]
Beginning Balance at Dec. 31, 2024 $ 123   $ (290,737) $ 183,707,063 $ (4,779) $ (182,262,606) $ 1,149,064  
Temporary equity, shares outstanding at Dec. 31, 2024                
Total Temporary Equity at Dec. 31, 2024                
Balance, shares at Dec. 31, 2024 12,324,003              
Treasury stock common stock ,shares at Dec. 31, 2024       (502,137)          
Stock-based compensation - stock options   850,992 850,992  
Issuance of Common Stock for services 1   90,999 91,000  
Foreign currency translation adjustments   (4,206) (4,206)  
Net loss   (5,379,604) (5,379,604)  
Issuance of common stock for services, shares 100,000                
Issuance of Common Stock $ 38   1,719,518 1,719,556  
Issuance of common stock, shares 3,809,519                
Conversion of convertible notes into Common Stock $ 141   8,544,010 8,544,151  
Conversion of convertible notes into common stock, shares 14,085,716                
Foreign currency translation adjustments   4,206 4,206  
Ending Balance at Mar. 31, 2025 $ 303   $ (290,737) 194,912,582 (573) (187,642,210) 6,979,365  
Temporary equity, shares outstanding at Mar. 31, 2025                
Total Temporary Equity at Mar. 31, 2025                
Balance, shares at Mar. 31, 2025 30,319,238              
Treasury stock common stock ,shares at Mar. 31, 2025       (502,137)          
Beginning Balance at Dec. 31, 2025 $ 451   $ (290,737) 205,462,426 (10,689) (190,341,517) $ 14,819,934  
Temporary equity, shares outstanding at Dec. 31, 2025     2,081           2,081
Total Temporary Equity at Dec. 31, 2025     $ 2,171,980           $ 2,171,980
Balance, shares at Dec. 31, 2025 45,173,774              
Treasury stock common stock ,shares at Dec. 31, 2025       (502,137)       502,137  
Stock-based compensation - stock options   293,373 $ 293,373  
Issuance of Common Stock for services    
Issuance of Common Stock    
Conversion of Series B Preferred Stock to Common Stock $ 7   290,873 290,880  
Conversion of Series B Preferred Stock to common stock, shares     (303)            
Conversion of Series B Preferred Stock to common stock     $ (290,880)            
Conversion of Series B Preferred Stock to common stock, shares 641,700                
Adjustment of Series B Preferred Stock to redemption value   14,200 14,200  
Adjustment of Series B Preferred Stock to redemption value     $ (14,200)            
Issuance of warrants    
Exercise of warrants    
Exercise of stock options    
Foreign currency translation adjustments   6,401 6,401  
Net loss   (1,588,906) (1,588,906)  
Foreign currency translation adjustments   (6,401) (6,401)  
Ending Balance at Mar. 31, 2026 $ 458   $ (290,737) $ 206,060,872 $ (4,288) $ (191,930,423) $ 13,835,882  
Temporary equity, shares outstanding at Mar. 31, 2026     1,778           1,778
Total Temporary Equity at Mar. 31, 2026     $ 1,866,900           $ 1,866,900
Balance, shares at Mar. 31, 2026 45,815,474              
Treasury stock common stock ,shares at Mar. 31, 2026       (502,137)       502,137