v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 9,475,443            
Balance at Dec. 31, 2024 $ 9,475 $ 109,274,166 $ (86,267,438) $ (6,362,111) $ 16,654,092 $ 0 $ 16,654,092
Common stock issued in settlement of RSUs (in shares) 158,975            
Common stock issued in settlement of RSUs $ 159 (159) 0 0 0 0 0
Tax withholdings paid related to stock-based compensation (in shares) (28,394)            
Tax withholdings paid related to stock-based compensation $ (28) (53,065) 0 0 (53,093) 0 (53,093)
Stock-based compensation 0 241,245 0 0 241,245 0 241,245
Currency translation, net 0 0 0 348,346 348,346 0 348,346
Net loss 0 0 (2,351,392) 0 (2,351,392) 0 (2,351,392)
Net Loss attributable to noncontrolling interest 0 0 0 0 0 (6,950) (6,950)
Net loss 0 0 (2,351,392) 0 (2,351,392) 0 (2,351,392)
Tax withholdings paid related to stock-based compensation (28) (53,065) 0 0 (53,093) 0 (53,093)
Warrants issued in connection with Senior Promissory Notes 0 220,000 0 0 220,000 0 220,000
Net loss 0 0 (2,351,392) 0 (2,351,392) 0 (2,351,392)
Capital contribution from noncontrolling interest $ 0 0 0 0 13,788 13,788
Balance (in shares) at Mar. 31, 2025 9,606,024            
Balance at Mar. 31, 2025 $ 9,606 109,682,187 (88,618,830) (6,013,765) 15,059,198 6,838 15,066,036
Balance (in shares) at Dec. 31, 2024 9,475,443            
Balance at Dec. 31, 2024 $ 9,475 109,274,166 (86,267,438) (6,362,111) 16,654,092 0 16,654,092
Net loss             (4,503,277)
Net Loss attributable to noncontrolling interest             (15,851)
Net loss             (4,503,277)
Net loss             (4,503,277)
Balance (in shares) at Jun. 30, 2025 9,614,043            
Balance at Jun. 30, 2025 $ 9,614 109,912,732 (90,770,715) (5,218,427) 13,933,204 (2,972) 13,930,232
Balance (in shares) at Mar. 31, 2025 9,606,024            
Balance at Mar. 31, 2025 $ 9,606 109,682,187 (88,618,830) (6,013,765) 15,059,198 6,838 15,066,036
Common stock issued in settlement of RSUs (in shares) 8,019            
Common stock issued in settlement of RSUs $ 8 (8) 0 0 0 0 0
Stock-based compensation 0 230,553 0 0 230,553 0 230,553
Currency translation, net 0 0 0 795,338 795,338 (909) 794,429
Net loss 0 0 (2,151,885) 0 (2,151,885) 0 (2,151,885)
Net Loss attributable to noncontrolling interest 0 0 0 0 0 (8,901) (8,901)
Net loss 0 0 (2,151,885) 0 (2,151,885) 0 (2,151,885)
Net loss $ 0 0 (2,151,885) 0 (2,151,885) 0 (2,151,885)
Balance (in shares) at Jun. 30, 2025 9,614,043            
Balance at Jun. 30, 2025 $ 9,614 109,912,732 (90,770,715) (5,218,427) 13,933,204 (2,972) 13,930,232
Balance (in shares) at Dec. 31, 2025 9,627,064            
Balance at Dec. 31, 2025 $ 9,627 110,427,993 (94,795,121) (5,209,173) 10,433,326 (61,090) 10,372,236
Common stock issued in settlement of RSUs (in shares) 394,226            
Common stock issued in settlement of RSUs $ 394 (394)          
Tax withholdings paid related to stock-based compensation (in shares) (73,449)            
Tax withholdings paid related to stock-based compensation $ (73) (182,426)     (182,499)   (182,499)
Stock-based compensation 0 218,325 0 0 218,325 0 218,325
Currency translation, net 0 0 0 (132,627) (132,627) 0 (132,627)
Net loss 0 0 (2,710,112) 0 (2,710,112) 0 (2,710,112)
Net Loss attributable to noncontrolling interest 0 0 0 0 0 (14,987) (14,987)
Net loss 0 0 (2,710,112) 0 (2,710,112) 0 (2,710,112)
Tax withholdings paid related to stock-based compensation (73) (182,426)     (182,499)   (182,499)
Net loss $ 0 0 (2,710,112) 0 (2,710,112) 0 (2,710,112)
Balance (in shares) at Mar. 31, 2026 9,947,841            
Balance at Mar. 31, 2026 $ 9,948 110,463,498 (97,505,233) (5,341,800) 7,626,413 (76,077) 7,550,336
Balance (in shares) at Dec. 31, 2025 9,627,064            
Balance at Dec. 31, 2025 $ 9,627 110,427,993 (94,795,121) (5,209,173) 10,433,326 (61,090) 10,372,236
Net loss             (5,726,477)
Net Loss attributable to noncontrolling interest             (50,317)
Net loss             (5,726,477)
Net loss             (5,726,477)
Balance (in shares) at Jun. 30, 2026 32,947,841            
Balance at Jun. 30, 2026 $ 32,948 131,755,874 (100,521,598) (5,357,003) 25,910,221 (111,407) 25,798,814
Balance (in shares) at Mar. 31, 2026 9,947,841            
Balance at Mar. 31, 2026 $ 9,948 110,463,498 (97,505,233) (5,341,800) 7,626,413 (76,077) 7,550,336
Common stock issued in settlement of RSUs (in shares) 0            
Common stock issued in settlement of RSUs $ 0 0 0 0 0 0 0
Tax withholdings paid related to stock-based compensation 0 0 0 0 0 0 0
Stock-based compensation 0 218,325 0 0 218,325 0 218,325
Currency translation, net 0 0 0 (15,203) (15,203) 0 (15,203)
Net loss 0 0 (3,016,365) 0 (3,016,365) 0 (3,016,365)
Net Loss attributable to noncontrolling interest $ 0 0 0 0 0 (35,330) (35,330)
Capital raise (in shares) 20,000,000            
Capital raise $ 20,000 18,077,051 0 0 18,097,051 0 18,097,051
Repayment of note (in shares) 3,000,000            
Repayment of note $ 3,000 2,997,000 0 0 3,000,000 0 3,000,000
Net loss 0 0 (3,016,365) 0 (3,016,365) 0 (3,016,365)
Tax withholdings paid related to stock-based compensation 0 0 0 0 0 0 0
Net loss $ 0 0 (3,016,365) 0 (3,016,365) 0 (3,016,365)
Balance (in shares) at Jun. 30, 2026 32,947,841            
Balance at Jun. 30, 2026 $ 32,948 $ 131,755,874 $ (100,521,598) $ (5,357,003) $ 25,910,221 $ (111,407) $ 25,798,814