v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Non Controlling Interest
Preferred Stock
Common Stock
Accumulated Deficit
Accumulated other comprehensive income
Balance, shares at Dec. 31, 2024       134,460 5,127,395    
Balance, amount at Dec. 31, 2024 $ 4,349,694 $ 22,316,751 $ 1,037,863 $ 134 $ 5,128 $ (19,078,287) $ 68,105
Sale of preferred stock for cash, shares       28,000      
Sale of preferred stock for cash, amount 700,000 699,972 0 $ 28 0 0 0
Preferred stock and common stock options issued for payment of contingent consideration, shares       2,800      
Preferred stock and common stock options issued for payment of contingent consideration, amount 170,000 169,997 0 $ 3 0 0 0
Stock-based compensation 272,930 272,930 0 0 0 0 0
Non-controlling interest investment for payment of note payable 400,000 0 400,000 0 0 0 0
Preferred dividends (103,921) 0 0 0 0 (103,921) 0
Foreign currency translation 29,047 0 0 0 0 0 29,047
Distributions to non-controlling interest (17,820) 0 (17,820) 0 0 0 0
Net loss (806,428) 0 (12,041) $ 0 $ 0 (794,387) 0
Balance, shares at Mar. 31, 2025       165,260 5,127,395    
Balance, amount at Mar. 31, 2025 4,993,502 23,459,650 1,408,002 $ 165 $ 5,128 (19,976,595) 97,152
Balance, shares at Dec. 31, 2025       169,460 5,863,214    
Balance, amount at Dec. 31, 2025 3,905,169 24,524,989 1,424,834 $ 169 $ 5,864 (22,141,797) 91,110
Stock-based compensation 14,789 14,789 0 0 0 0 0
Preferred dividends (127,060) 0 0 0 0 (127,060) 0
Foreign currency translation 10,199 0   0 0 0 10,199
Net loss (2,572,611) 0 (51,492) $ 0 $ 0 (2,521,119) 0
Distribution to non-controlling interest (13,883)   (13,883)        
Balance, shares at Mar. 31, 2026       169,460 5,863,214    
Balance, amount at Mar. 31, 2026 $ 1,216,603 $ 24,539,778 $ 1,359,459 $ 169 $ 5,864 $ (24,789,976) $ 101,309