v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Accumulated OCI
Common Stock
Accumulated Deficit
Balance, shares at Dec. 31, 2024       9,485,508  
Balance, amount at Dec. 31, 2024 $ 13,579,969 $ 103,103,653 $ (450,945) $ 9,487 $ (89,082,226)
Issuance of common stock - restricted, shares       78,396  
Issuance of common stock - restricted, amount (115,211) (115,289) 0 $ 78 0
Stock compensation expense - restricted 170,781 170,781 0 0 0
Stock compensation expense - non-qualified stock options 28,078 28,078 0 0 0
Foreign currency translation - gain 26,105 0 26,105 0 0
Net loss (724,063) 0 0 0 (724,063)
Balance, amount at Mar. 31, 2025 12,965,659 103,187,223 (424,840) $ 9,565 (89,806,289)
Balance, Shares at Mar. 31, 2025       9,563,904  
Balance, shares at Dec. 31, 2024       9,485,508  
Balance, amount at Dec. 31, 2024 13,579,969 103,103,653 (450,945) $ 9,487 (89,082,226)
Stock compensation expense - restricted 308,409        
Net loss (1,342,522)        
Balance, amount at Jun. 30, 2025 12,562,530 103,337,616 (359,994) $ 9,656 (90,424,748)
Balance, Shares at Jun. 30, 2025       9,655,173  
Balance, shares at Mar. 31, 2025       9,563,904  
Balance, amount at Mar. 31, 2025 12,965,659 103,187,223 (424,840) $ 9,565 (89,806,289)
Issuance of common stock - restricted, shares       91,269  
Issuance of common stock - restricted, amount (15,534) (15,625) 0 $ 91 0
Stock compensation expense - restricted 137,628 137,628 0 0 0
Stock compensation expense - non-qualified stock options 28,390 28,390 0 0 0
Foreign currency translation - gain 64,846 0 64,846 0 0
Net loss (618,459) 0 0 0 (618,459)
Balance, amount at Jun. 30, 2025 12,562,530 103,337,616 (359,994) $ 9,656 (90,424,748)
Balance, Shares at Jun. 30, 2025       9,655,173  
Balance, shares at Dec. 31, 2025       9,892,565  
Balance, amount at Dec. 31, 2025 11,530,681 103,733,790 (379,665) $ 9,894 (91,833,338)
Stock compensation expense - restricted 153,539 153,539 0 0 0
Stock compensation expense - non-qualified stock options 95,278 95,278 0 0 0
Foreign currency translation - gain 607 0 607 0 0
Net loss 76,960 0 0 $ 0 76,960
Withholdings from vesting of restricted stock, shares       (19,903)  
Withholdings from vesting of restricted stock, amount (106,879) (106,859) 0 $ (20) 0
Balance, amount at Mar. 31, 2026 11,750,186 103,875,748 (379,058) $ 9,874 (91,756,378)
Balance, Shares at Mar. 31, 2026       9,872,662  
Balance, shares at Dec. 31, 2025       9,892,565  
Balance, amount at Dec. 31, 2025 $ 11,530,681 103,733,790 (379,665) $ 9,894 (91,833,338)
Issuance of common stock - restricted, shares 25,223        
Stock compensation expense - restricted $ 258,717        
Net loss 143,380        
Balance, amount at Jun. 30, 2026 11,677,989 103,742,093 (384,141) $ 9,995 (91,689,958)
Balance, Shares at Jun. 30, 2026       9,994,617  
Balance, shares at Mar. 31, 2026       9,872,662  
Balance, amount at Mar. 31, 2026 11,750,186 103,875,748 (379,058) $ 9,874 (91,756,378)
Issuance of common stock - restricted, shares       25,223  
Issuance of common stock - restricted, amount 0 (25) 0 $ 25 0
Stock compensation expense - restricted 105,178 105,178 0 0 0
Stock compensation expense - non-qualified stock options 69,656 69,656 0 0 0
Foreign currency translation - gain (5,083) 0 (5,083) 0  
Net loss 66,420 0 0 $ 0 66,420
Common stock withheld related to net share settlement of equity awards, Shares       (43,268)  
Common stock withheld related to net share settlement of equity awards, amount (308,368) (308,324) 0 $ (44) 0
Issuance of common stock options cashless excercises, shares       140,000  
Issuance of common stock - options cashless excercises, amount 0 (140) 0 $ 140 0
Balance, amount at Jun. 30, 2026 $ 11,677,989 $ 103,742,093 $ (384,141) $ 9,995 $ (91,689,958)
Balance, Shares at Jun. 30, 2026       9,994,617