v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - 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, 2024 $ 100,708 $ 2 $ 300,780,440 $ (293,500,522) $ 7,380,628
Beginning balance, shares at Dec. 31, 2024 10,070,779 250          
Stock compensation expense 81,708 81,708
Issuance of common stock upon vesting of RSUs $ 5 (5)
Issuance of common stock upon vesting of RSUs, shares 507            
Net loss (408,133) (408,133)
Ending balance, value at Mar. 31, 2025 $ 100,713 $ 2 300,862,143 (293,908,655) 7,054,203
Ending balance, shares at Mar. 31, 2025 10,071,286 250          
Beginning balance, value at Dec. 31, 2025 $ 101,494 $ 2 301,621,893 11,420 2,315 (269,880,466) 31,856,658
Beginning balance, shares at Dec. 31, 2025 10,149,411 250          
Stock compensation expense 111,660 111,660
Issuance of common stock upon vesting of RSUs $ 1,897 (1,897)
Issuance of common stock upon vesting of RSUs, shares 189,730            
Common stock issuable for acquisition $ 20,289 (8,869) (11,420)
Common stock issuable for acquisition, shares 2,028,867            
Foreign currency translation (1,864) (1,864)
Net loss (710,571) (710,571)
Ending balance, value at Mar. 31, 2026 $ 123,680 $ 2 $ 301,722,787 $ 451 $ (270,591,037) $ 31,255,883
Ending balance, shares at Mar. 31, 2026 12,368,008 250