v3.26.1
Consolidated Statement of Shareholders Equity (Unaudited) - USD ($)
Total
Preferred Stock Series B
Preferred Stock Series C
Common Stock
Treasury Stock
Additional Paid-in Capital
Stock Payable
Stock Payable Related Party
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Total Equity Of MRDN
Non-controlling interest
Subscription Receivable
Balance, shares at Dec. 31, 2024   1,000 1,000 10,770,249 4,983                
Balance, amount at Dec. 31, 2024 $ 108,950,580 $ 0 $ 0 $ 108 $ (121,430) $ 50,314,309 $ 5,711,807 $ 211,162 $ (8,089,854) $ 57,046,892 $ 105,072,994 $ 3,877,586 $ 0
Shares issued for vested RSUs, shares       114,946                  
Shares issued for vested RSUs, amount 0 0 0 $ 1 0 (1) 0 0 0 0 0 0 0
Shares issued for cashless exercise of options, shares       3,151                  
Shares issued for cashless exercise of options, amount 0 0 0 $ 0 0 0 0 0 0 0   0 0
Shares issued for services, shares       15,417                  
Shares issued for services, amount 303,600 0 0 $ 0 0 431,700 (128,100) 0 0 0 303,600 0 0
Acquisition of non-controlling interest, shares       157,156                  
Acquisition of non-controlling interest, amount (393,038) 0 0 $ 1 0 5,264,568 (5,657,607) 0 0 0 (393,038) 0 0
Shares issued for settlement of True-up liability, shares       17,220                  
Shares issued for settlement of True-up liability, amount 518,651 0 0 $ 0 0 518,651 0 0 0 0 518,651 0 0
Share issued for debt conversion, shares       483,712                  
Share issued for debt conversion, amount 11,237,408 0 0 $ 5 0 11,237,403 0 0 0 0 11,237,408 0 0
Shares issued under ATM Program, shares       31,243                  
Shares issued under ATM Program, amount 632,813 0 0 $ 0 0 662,600 0 0 0 0 632,813 0 (29,787)
Fair value of stock-based compensation 2,153,039 0 0 0 0 1,898,143 73,900 180,996 0 0 2,153,039 0 0
Cumulative translation adjustment 5,569,578 0 0 0 0 0 0 0 5,569,578 0 5,569,578 0 0
Reserve Increase 0 0 0 0 0 69,882 0 0 0 (69,882) 0 0 0
Loss for the period (3,990,108) $ 0 $ 0 $ 0 $ 0 0 0 0 0 (3,815,953) (3,815,953) (174,155) 0
Balance, shares at Jun. 30, 2025   1,000 1,000 11,593,094 4,983                
Balance, amount at Jun. 30, 2025 124,982,523 $ 0 $ 0 $ 115 $ (121,430) 70,397,255 0 392,158 (2,520,276) 53,161,057 121,279,092 3,703,431 (29,787)
Balance, shares at Mar. 31, 2025   1,000 1,000 11,089,960 4,983                
Balance, amount at Mar. 31, 2025 112,377,647 $ 0 $ 0 $ 111 $ (121,430) 58,175,951 73,900 301,660 (6,718,806) 56,815,284 108,526,670 3,850,977 0
Shares issued for vested RSUs, shares       35,394                  
Shares issued for vested RSUs, amount 0 0 0 $ 0 0 0 0 0 0 0 0 0 0
Shares issued for services, shares       10,417                  
Shares issued for services, amount 195,200 0 0 $ 0 0 269,100 (73,900) 0 0 0 195,200 0 0
Shares issued for settlement of True-up liability, shares       17,220                  
Shares issued for settlement of True-up liability, amount 518,651 0 0 $ 0 0 518,651 0 0 0 0 518,651 0 0
Share issued for debt conversion, shares       408,860                  
Share issued for debt conversion, amount 9,570,459 0 0 $ 4 0 9,570,455 0 0 0 0 9,570,459 0 0
Shares issued under ATM Program, shares       31,243                  
Shares issued under ATM Program, amount 632,813 0 0 $ 0 0 662,600 0 0 0 0 632,813 0 (29,787)
Fair value of stock-based compensation 1,221,114 0 0 0 0 1,130,616 0 90,498 0 0 1,221,114 0 0
Cumulative translation adjustment 4,198,530 0 0 0 0 0 0 0 4,198,530 0 4,198,530 0 0
Reserve Increase 0 0 0 0 0 69,882 0 0 0 (69,882) 0 0 0
Loss for the period (3,731,891) $ 0 $ 0 $ 0 $ 0 0 0 0 0 (3,584,345) (3,584,345) (147,546) 0
Balance, shares at Jun. 30, 2025   1,000 1,000 11,593,094 4,983                
Balance, amount at Jun. 30, 2025 124,982,523 $ 0 $ 0 $ 115 $ (121,430) 70,397,255 0 392,158 (2,520,276) 53,161,057 121,279,092 3,703,431 $ (29,787)
Balance, shares at Dec. 31, 2025     1,000 12,641,023 17,062                
Balance, amount at Dec. 31, 2025 48,338,626 0 $ 0 $ 126 $ (244,208) 82,933,355 102,006 573,154 (3,753,485) (33,065,622) 46,545,326 1,793,300  
Shares issued for vested RSUs, shares       28,560                  
Shares issued for vested RSUs, amount 0 0 0 $ 0 0 0 0 0 0 0 0 0  
Fair value of stock-based compensation 150,765 0 0 0 0 462,377 0 (311,612) 0 0 150,765 0  
Cumulative translation adjustment (1,373,424) 0 0 0 0 0 0 0 (1,373,424) 0 (1,373,424) 0  
Reserve Increase 0 0 0 0 0 73,729 0 0 0 (73,729) 0 0  
Loss for the period 4,130,027 0 0 $ 0 0 0 0 0 0 4,425,845 4,425,845 (295,818)  
Cancellation of fractional shares resulting from a reverse stock split, shares       (104)                  
Cancellation of fractional shares resulting from a reverse stock split, amount (1,115) 0 $ 0 $ 0 $ 0 (1,115) 0 0 0 0 (1,115) 0  
Balance, shares at Jun. 30, 2026     1,000 12,669,479 17,062                
Balance, amount at Jun. 30, 2026 51,244,879 0 $ 0 $ 126 $ (244,208) 83,468,346 102,006 261,542 (5,126,909) (28,713,506) 49,747,397 1,497,482  
Balance, shares at Mar. 31, 2026     1,000 12,640,919 17,062                
Balance, amount at Mar. 31, 2026 50,430,400 0 $ 0 $ 126 $ (244,208) 83,180,297 102,006 573,154 (4,076,810) (30,804,827) 48,729,738 1,700,662  
Shares issued for vested RSUs, shares       28,560                  
Shares issued for vested RSUs, amount 0 0 0 $ 0 0 0 0 0 0 0 0 0  
Fair value of stock-based compensation (97,292) 0 0 0 0 214,320 0 (311,612) 0 0 (97,292) 0  
Cumulative translation adjustment (1,050,099) 0 0 0 0 0 0 0 (1,050,099) 0 (1,050,099) 0  
Loss for the period 1,961,870 0 0 0 0 0 0 0 0 2,165,050 2,165,050 (203,180)  
Reserve increase 0 0 $ 0 $ 0 $ 0 73,729 0 0 0 (73,729) 0 0  
Balance, shares at Jun. 30, 2026     1,000 12,669,479 17,062                
Balance, amount at Jun. 30, 2026 $ 51,244,879 $ 0 $ 0 $ 126 $ (244,208) $ 83,468,346 $ 102,006 $ 261,542 $ (5,126,909) $ (28,713,506) $ 49,747,397 $ 1,497,482