v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 371,696        
Balance at Dec. 31, 2024 $ 37 $ 133,030,607 $ 49,290 $ (129,307,902) $ 3,772,032
Issuance of restricted stock to employees (in shares) 250        
Issuance of restricted stock to employees $ 0 0 0 0 0
Restricted stock forfeited (in shares) (757)        
Restricted stock forfeited $ 0 0 0 0 0
Other comprehensive income (loss) – foreign currency translation adjustment 0 0 6,803 0 6,803
Share-based compensation 0 52,488 0 0 52,488
Net loss $ 0 0 0 (736,545) (736,545)
Issuance of common stock for directors’ fees (in shares) 891        
Issuance of common stock for directors’ fees $ 1 9,001 0   9,002
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares) 250        
Debt Conversion, Converted Instrument, Shares Issued (in shares) 50,461        
Debt Conversion, Converted Instrument, Amount $ 5 858,995 0 0 859,000
Exercise of warrants (in shares) 159,011        
Exercise of warrants $ 15 3,813,041 0 0 3,813,056
Issuance costs $ 0 (248,783) 0 0 (248,783)
Balance (in shares) at Mar. 31, 2025 581,552        
Balance at Mar. 31, 2025 $ 58 137,515,349 56,093 (130,044,447) 7,527,053
Balance (in shares) at Dec. 31, 2025 1,085,360        
Balance at Dec. 31, 2025 $ 109 141,497,741 74,803 (136,465,848) 5,106,805
Issuance of restricted stock to employees (in shares) 250        
Issuance of restricted stock to employees $ 0 0 0 0 0
Restricted stock forfeited (in shares) (250)        
Restricted stock forfeited $ 0 0 0 0 0
Other comprehensive income (loss) – foreign currency translation adjustment 0 0 (50,499) 0 (50,499)
Share-based compensation 0 40,744 0 0 40,744
Net loss $ 0 0 0 (205,037) (205,037)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares) 250        
Balance (in shares) at Mar. 31, 2026 1,085,360        
Balance at Mar. 31, 2026 $ 109 $ 141,538,485 $ 24,304 $ (136,670,885) $ 4,892,013