v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Issuable [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 12,827 $ 2,500 $ 293,991,529 $ (75,138) $ (305,493,302) $ (11,561,584)
Beginning balance, shares at Dec. 31, 2023 1,282,686 250          
Offering of preferred stock, net of issuance costs $ 30,000 2,920,217 2,950,217
Offering of preferred stock, net of issuance costs, shares   3,000,000          
Conversion of preferred stock into common stock $ 72,000 $ (30,000) (42,000)
Conversion of preferred stock into common stock, shares 7,200,000 (3,000,000)          
Issuance of common stock pursuant to equity line of credit, net of issuance costs $ 10,791 1,977,568 1,988,359
Issuance of common stock pursuant to equity line of credit, net of issuance costs, shares 1,079,109            
Issuance of RSUs $ 637 (637)
Issuance of RSUs, shares 63,721            
Stock compensation expense 602,433 602,433
Settlement of deferred compensation and severance in the form of an equity issuance $ 4,400 1,328,885 1,333,285
Settlement of deferred compensation and severance in the form of an equity issuance, shares 440,028            
Share cancellation
Share cancellation, shares (3)            
Share issuance $ 53 (53)
Share issuance, shares 5,238            
Reclassification of preferred stock par value to additional paid-in capital (out of period adjustment; see Note 3) (2,498) 2,498
Elimination of translation adjustments of previously dissolved subsidiaries (out of period adjustment; see Note 3) 75,138 75,138
Net income 11,992,780 11,992,780
Ending balance, value at Dec. 31, 2024 $ 100,708 $ 2 300,780,440 (293,500,522) 7,380,628
Ending balance, shares at Dec. 31, 2024 10,070,779 250          
Issuance of common stock pursuant to equity line of credit, net of issuance costs $ 781 499,219 500,000
Issuance of common stock pursuant to equity line of credit, net of issuance costs, shares 78,125            
Issuance of RSUs $ 5 (5)
Issuance of RSUs, shares 507            
Stock compensation expense 342,239 342,239
Common stock issuable for acquisition 11,420 11,420
Foreign currency translation 2,315 2,315
Net income 23,620,056 23,620,056
Ending balance, value at Dec. 31, 2025 $ 101,494 $ 2 $ 301,621,893 $ 11,420 $ 2,315 $ (269,880,466) $ 31,856,658
Ending balance, shares at Dec. 31, 2025 10,149,411 250