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, shares at Dec. 31, 2024              
Stock issued in lieu of cash 211,020 $ 9   211,011     211,020  
Stock issued in lieu of cash, shares   8,751            
Stock issued in lieu of cash 2,673,408 $ 111   2,673,297     2,673,408  
Stock issued in lieu of cash, shares   110,866            
Prior period adjustment              
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 1,646,812 $ 35   1,646,777     1,646,812  
Stock issued in lieu of cash, shares   35,064            
Stock issued in lieu of cash 1,720,823 $ 37   1,720,786     1,720,823  
Stock issued in lieu of cash, shares   36,640            
Prior period adjustment (1,506,521)       (340,367)   (340,367) (1,166,154)
Other comprehensive loss 229,718         229,718 229,718  
Net loss (3,913,289) (3,878,027) (3,878,027) (35,262)
Conversion of convertible debt to common stock 476,398 $ 10   476,388     476,398  
Conversion of convertible debt to common stock, shares   10,143            
Balance at Jun. 30, 2025 20,560,294 $ 463 290,659,757 (270,993,590) 47,435 19,714,066 846,228
Balance, shares at Jun. 30, 2025   463,277            
Balance, shares at Jun. 30, 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, shares at Dec. 31, 2025              
Stock issued in lieu of cash 183,678 $ 63   183,615     183,678  
Stock issued in lieu of cash, shares   62,586            
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 under stock purchase agreement, shares   300,680            
Prior period adjustment (245,278)       (245,278)   (245,278)  
Other comprehensive loss (2,129,257)         (2,129,257) (2,129,257)  
Net loss (3,144,911) (3,539,667) (3,539,667) 394,756
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)          
Noncontrolling interest 24,305,489             24,305,489
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, shares at Dec. 31, 2025              
Stock issued in lieu of cash, shares 62,586              
Stock issued in lieu of cash, shares 658,799              
Balance at Jun. 30, 2026 $ 68,182,859 $ 3,233 $ (48) 337,932,522 (292,799,966) (1,047,659) 44,088,081 24,094,778
Balance, shares at Jun. 30, 2026   3,233,153            
Balance, shares at Jun. 30, 2026     (48,337)          
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 1,213,283 $ 154   1,213,129     1,213,283  
Stock issued in lieu of cash, shares   154,207            
Sales of common stock to public shareholders 1,216,393 $ 296   1,216,097     1,216,393  
Selling shares at the market ATM to public shareholders, shares   295,912            
Other comprehensive loss 769,666         769,666 769,666  
Net loss (3,286,400)     (2,458,658)   (2,458,658) (827,742)
Balance at Jun. 30, 2026 $ 68,182,859 $ 3,233 $ (48) $ 337,932,522 $ (292,799,966) $ (1,047,659) $ 44,088,081 $ 24,094,778
Balance, shares at Jun. 30, 2026   3,233,153            
Balance, shares at Jun. 30, 2026     (48,337)