v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 72 $ 4,350 $ 33,565,165 $ 250,770 $ (33,382,812) $ 437,545
Beginning balance, shares at Dec. 31, 2024 724,420 43,502,145        
Issuance of Series B Convertible Preferred Stock $ 150 673,862 674,012
Issuance of Series B Convertible Preferred Stock, shares 1,497,805          
Foreign currency translation 2,477 2,477
Stock based compensation 55,216 55,216
Net loss (334,298) (334,298)
Ending balance, value at Mar. 31, 2025 $ 222 $ 4,350 34,294,243 253,247 (33,717,110) 834,952
Ending balance, shares at Mar. 31, 2025 2,222,225 43,502,145        
Beginning balance, value at Dec. 31, 2024 $ 72 $ 4,350 33,565,165 250,770 (33,382,812) 437,545
Beginning balance, shares at Dec. 31, 2024 724,420 43,502,145        
Foreign currency translation           1,344
Net loss           (644,809)
Ending balance, value at Jun. 30, 2025 $ 241 $ 4,350 34,432,945 252,114 (34,027,621) 662,029
Ending balance, shares at Jun. 30, 2025 2,407,785 43,502,145        
Beginning balance, value at Dec. 31, 2024 $ 72 $ 4,350 33,565,165 250,770 (33,382,812) 437,545
Beginning balance, shares at Dec. 31, 2024 724,420 43,502,145        
Ending balance, value at Dec. 31, 2025 $ 0 $ 5,641 39,191,565 245,585 (36,645,952) 2,796,839
Ending balance, shares at Dec. 31, 2025 56,409,930        
Beginning balance, value at Mar. 31, 2025 $ 222 $ 4,350 34,294,243 253,247 (33,717,110) 834,952
Beginning balance, shares at Mar. 31, 2025 2,222,225 43,502,145        
Issuance of Series B Convertible Preferred Stock $ 19 83,483 83,502
Issuance of Series B Convertible Preferred Stock, shares 185,560          
Foreign currency translation (1,133) (1,133)
Stock based compensation 55,219 55,219
Net loss (310,511) (310,511)
Ending balance, value at Jun. 30, 2025 $ 241 $ 4,350 34,432,945 252,114 (34,027,621) 662,029
Ending balance, shares at Jun. 30, 2025 2,407,785 43,502,145        
Beginning balance, value at Dec. 31, 2025 $ 0 $ 5,641 39,191,565 245,585 (36,645,952) 2,796,839
Beginning balance, shares at Dec. 31, 2025 56,409,930        
Foreign currency translation (3,841) (3,841)
Stock based compensation 52,809 52,809
Net loss (328,367) (328,367)
Ending balance, value at Mar. 31, 2026 $ 0 $ 5,641 39,244,374 241,744 (36,974,319) 2,517,440
Ending balance, shares at Mar. 31, 2026 56,409,930        
Beginning balance, value at Dec. 31, 2025 $ 0 $ 5,641 39,191,565 245,585 (36,645,952) 2,796,839
Beginning balance, shares at Dec. 31, 2025 56,409,930        
Foreign currency translation           (76)
Net loss           (730,176)
Ending balance, value at Jun. 30, 2026 $ 0 $ 5,797 41,797,027 245,509 (37,376,128) 4,672,205
Ending balance, shares at Jun. 30, 2026 57,972,430        
Beginning balance, value at Mar. 31, 2026 $ 0 $ 5,641 39,244,374 241,744 (36,974,319) 2,517,440
Beginning balance, shares at Mar. 31, 2026 56,409,930        
Issuance of Common Stock in a private placement $ 156 2,499,844 2,500,000
Issuance of Common Stock in a private placement, shares   1,562,500        
Foreign currency translation 3,765 3,765
Stock based compensation 52,809 52,809
Net loss (401,809) (401,809)
Ending balance, value at Jun. 30, 2026 $ 0 $ 5,797 $ 41,797,027 $ 245,509 $ (37,376,128) $ 4,672,205
Ending balance, shares at Jun. 30, 2026 57,972,430