Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
|
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
| Balance at Dec. 31, 2024 |
$ 252
|
$ 1,859,231
|
$ 102,560,320
|
|
$ (23,218)
|
$ (87,205,070)
|
$ 8,070
|
$ 17,199,585
|
| Balance, shares at Dec. 31, 2024 |
252,192
|
1,859,231,786
|
|
|
|
|
|
|
| Treasury stock balance, shares at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
| Cumulative effect adjustment upon adoption of ASU 2023-08 |
|
|
|
|
|
148,346
|
|
148,346
|
| Common stock issued for services and other stock-based compensation |
|
|
387,634
|
|
|
|
|
387,634
|
| Common stock repurchased and held as treasury stock |
|
|
|
$ (24,006)
|
|
|
|
(24,006)
|
| Common stock repurchased and held as treasury stock, shares |
|
|
|
1,089,286
|
|
|
|
|
| Dividends |
|
|
|
|
|
(204,835)
|
|
(204,835)
|
| Net income (loss) |
|
|
|
|
|
(685,866)
|
(1,987)
|
(687,853)
|
| Balance at Mar. 31, 2025 |
$ 252
|
$ 1,859,231
|
102,947,954
|
$ (24,006)
|
(23,218)
|
(87,947,425)
|
6,083
|
16,818,871
|
| Balance, shares at Mar. 31, 2025 |
252,192
|
1,859,231,786
|
|
|
|
|
|
|
| Treasury stock balance, shares at Mar. 31, 2025 |
|
|
|
1,089,286
|
|
|
|
|
| Balance at Dec. 31, 2024 |
$ 252
|
$ 1,859,231
|
102,560,320
|
|
(23,218)
|
(87,205,070)
|
8,070
|
17,199,585
|
| Balance, shares at Dec. 31, 2024 |
252,192
|
1,859,231,786
|
|
|
|
|
|
|
| Treasury stock balance, shares at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
| Cumulative effect adjustment upon adoption of ASU 2023-08 |
|
|
|
|
|
|
|
148,346
|
| Dividends |
|
|
|
|
|
|
|
(409,670)
|
| Net income (loss) |
|
|
|
|
|
|
|
(259,575)
|
| Balance at Jun. 30, 2025 |
$ 252
|
$ 1,859,231
|
103,334,192
|
$ (44,642)
|
(23,218)
|
(87,726,763)
|
8,864
|
17,407,916
|
| Balance, shares at Jun. 30, 2025 |
252,192
|
1,859,231,786
|
|
|
|
|
|
|
| Treasury stock balance, shares at Jun. 30, 2025 |
|
|
|
2,960,217
|
|
|
|
|
| Balance at Mar. 31, 2025 |
$ 252
|
$ 1,859,231
|
102,947,954
|
$ (24,006)
|
(23,218)
|
(87,947,425)
|
6,083
|
16,818,871
|
| Balance, shares at Mar. 31, 2025 |
252,192
|
1,859,231,786
|
|
|
|
|
|
|
| Treasury stock balance, shares at Mar. 31, 2025 |
|
|
|
1,089,286
|
|
|
|
|
| Common stock issued for services and other stock-based compensation |
|
|
386,238
|
|
|
|
|
386,238
|
| Common stock repurchased and held as treasury stock |
|
|
|
$ (20,636)
|
|
|
|
(20,636)
|
| Common stock repurchased and held as treasury stock, shares |
|
|
|
1,870,931
|
|
|
|
|
| Dividends |
|
|
|
|
|
(204,835)
|
|
(204,835)
|
| Net income (loss) |
|
|
|
|
|
425,497
|
2,781
|
428,278
|
| Balance at Jun. 30, 2025 |
$ 252
|
$ 1,859,231
|
103,334,192
|
$ (44,642)
|
(23,218)
|
(87,726,763)
|
8,864
|
17,407,916
|
| Balance, shares at Jun. 30, 2025 |
252,192
|
1,859,231,786
|
|
|
|
|
|
|
| Treasury stock balance, shares at Jun. 30, 2025 |
|
|
|
2,960,217
|
|
|
|
|
| Balance at Dec. 31, 2025 |
$ 252
|
$ 1,860,375
|
104,110,876
|
$ (246,898)
|
(23,218)
|
(96,789,073)
|
12,600
|
$ 8,924,914
|
| Balance, shares at Dec. 31, 2025 |
252,192
|
1,860,376,075
|
|
|
|
|
|
|
| Treasury stock balance, shares at Dec. 31, 2025 |
|
|
|
12,489,710
|
|
|
|
12,489,710
|
| Common stock issued for services and other stock-based compensation |
|
|
403,370
|
|
|
|
|
$ 403,370
|
| Common stock repurchased and held as treasury stock |
|
|
|
$ (44,624)
|
|
|
|
(44,624)
|
| Common stock repurchased and held as treasury stock, shares |
|
|
|
1,710,963
|
|
|
|
|
| Dividends |
|
|
|
|
|
(204,835)
|
|
(204,835)
|
| Net income (loss) |
|
|
|
|
|
(3,892,031)
|
2,963
|
(3,889,068)
|
| Balance at Mar. 31, 2026 |
$ 252
|
$ 1,860,375
|
104,514,246
|
$ (291,522)
|
(23,218)
|
(100,885,939)
|
15,563
|
5,189,757
|
| Balance, shares at Mar. 31, 2026 |
252,192
|
1,860,376,075
|
|
|
|
|
|
|
| Treasury stock balance, shares at Mar. 31, 2026 |
|
|
|
14,200,673
|
|
|
|
|
| Balance at Dec. 31, 2025 |
$ 252
|
$ 1,860,375
|
104,110,876
|
$ (246,898)
|
(23,218)
|
(96,789,073)
|
12,600
|
$ 8,924,914
|
| Balance, shares at Dec. 31, 2025 |
252,192
|
1,860,376,075
|
|
|
|
|
|
|
| Treasury stock balance, shares at Dec. 31, 2025 |
|
|
|
12,489,710
|
|
|
|
12,489,710
|
| Dividends |
|
|
|
|
|
|
|
$ (409,670)
|
| Net income (loss) |
|
|
|
|
|
|
|
(7,103,509)
|
| Balance at Jun. 30, 2026 |
$ 252
|
$ 1,860,375
|
104,357,429
|
$ (316,942)
|
(23,218)
|
(104,304,602)
|
14,950
|
$ 1,588,244
|
| Balance, shares at Jun. 30, 2026 |
252,192
|
1,860,376,075
|
|
|
|
|
|
|
| Treasury stock balance, shares at Jun. 30, 2026 |
|
|
|
15,352,752
|
|
|
|
15,352,752
|
| Balance at Mar. 31, 2026 |
$ 252
|
$ 1,860,375
|
104,514,246
|
$ (291,522)
|
(23,218)
|
(100,885,939)
|
15,563
|
$ 5,189,757
|
| Balance, shares at Mar. 31, 2026 |
252,192
|
1,860,376,075
|
|
|
|
|
|
|
| Treasury stock balance, shares at Mar. 31, 2026 |
|
|
|
14,200,673
|
|
|
|
|
| Common stock issued for services and other stock-based compensation |
|
|
(156,817)
|
|
|
|
|
(156,817)
|
| Common stock repurchased and held as treasury stock |
|
|
|
$ (25,420)
|
|
|
|
(25,420)
|
| Common stock repurchased and held as treasury stock, shares |
|
|
|
1,152,079
|
|
|
|
|
| Dividends |
|
|
|
|
|
(204,835)
|
|
(204,835)
|
| Net income (loss) |
|
|
|
|
|
(3,213,828)
|
(613)
|
(3,214,441)
|
| Balance at Jun. 30, 2026 |
$ 252
|
$ 1,860,375
|
$ 104,357,429
|
$ (316,942)
|
$ (23,218)
|
$ (104,304,602)
|
$ 14,950
|
$ 1,588,244
|
| Balance, shares at Jun. 30, 2026 |
252,192
|
1,860,376,075
|
|
|
|
|
|
|
| Treasury stock balance, shares at Jun. 30, 2026 |
|
|
|
15,352,752
|
|
|
|
15,352,752
|