v3.26.1
Note 16 - Reportable Segment (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Net loss

 $(1,805,081) $(362,178) $(54,151) $(518,360)

Adjusted for:

                

Depreciation and amortization

  1,109,731   59,376   1,281,398   125,897 

Stock-based compensation

  280,537   488,576   652,489   996,986 

Income tax (benefit) expense

  (2,250)  8,262   (4,727,289)  20,873 

Other income

  (56,474)  (45,561)  (103,307)  (120,009)

Business combination and integration (a)

  3,465,356      4,798,811    

Adjusted EBITDA

 $2,991,819  $148,475  $1,847,951  $505,387 

(a) The Company incurred professional fees related to business combination and integration activities in the three and six months ended June 30, 2026.