v3.26.3
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2024 $ 22,544,828 $ 262 $ 283,931,498 $ (263,468,728) $ 16,880 $ 20,479,912 $ 2,064,916
Balance, shares at Dec. 31, 2024   261,812            
Balance, treasury stock shares at Dec. 31, 2024              
Conversion of debt to Equity $ 211,020 $ 9   211,011     211,020  
Conversion of debt to Equity, shares 62,586 8,751            
Stock issued in lieu of cash $ 2,673,408 $ 111   2,673,297     2,673,408  
Stock issued for acquisitions, shares   110,866            
Other comprehensive loss (199,163)         (199,163) (199,163)  
Net loss (3,323,740) (3,306,468) (3,306,468) (17,272)
Balance at Mar. 31, 2025 $ 21,906,352 $ 381 286,815,806 (266,775,196) (182,283) 19,858,709 2,047,644
Balance, shares at Mar. 31, 2025   381,430            
Balance, shares at Mar. 31, 2025              
Stock issued in lieu of cash, shares 504,592              
Balance, shares at Mar. 31, 2025              
Balance at Dec. 31, 2025 $ 20,997,494 $ 983 307,018,667 (286,556,363) 311,932 20,775,219 222,275
Balance, shares at Dec. 31, 2025   982,975            
Balance, treasury stock shares at Dec. 31, 2025              
Conversion of debt to Equity 183,678 $ 63   183,615     183,678  
Conversion of debt to Equity, shares   62,586            
Other comprehensive loss (2,129,257)     (2,129,257) (2,129,257)  
Net loss 21,160,578 (3,539,667) (3,539,667) 24,700,245
Balance at Mar. 31, 2026 68,269,917 $ 2,783 $ (48) 335,503,295 (290,341,308) (1,817,325) 43,347,397 $ 24,922,520
Balance, shares at Mar. 31, 2026   2,783,034            
Balance, shares at Mar. 31, 2026     48,337          
Stock issued in lieu of cash 2,483,072 $ 505   2,482,567     2,483,072  
Stock issued in lieu of cash, shares   504,592            
Proceeds from direct placement of common stock 1,714,900 $ 350   1,714,550 1,714,900  
Proceeds from Direct Placement of Common Stock , shares   349,980            
Sales of common stock to public shareholders 1,196,844 $ 230   1,196,614     1,196,844  
Sales of common stock to public shareholders, shares   230,014            
Shares issued for acquisition 21,271,170 $ 352 $ (48) 21,270,866     21,271,170  
Shares issued for acquisition, shares   352,207 (48,337)          
Shares issued under stock purchase agreement 1,636,716 $ 300   $ 1,636,416     1,636,716  
Shares issued stock purchase agreement, shares   300,680            
Prior period adjustment $ (245,278)       $ (245,278)   $ (245,278)  
Balance, shares at Mar. 31, 2026     (48,337)