v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Additional Paid-In Capital
Noncontrolling Interest
Preferred Stock
Common Stock
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2023       92,260 5,107,395    
Balance, amount at Dec. 31, 2023 $ 4,337,123 $ 21,107,311 $ 0 $ 93 $ 5,108 $ (16,957,854) $ 182,465
Acquisition of Business, shares       41,400      
Acquisition of Business, amount 2,161,000 1,094,959 1,066,000 $ 41 0 0 0
Sale of preferred stock for cash, shares       800      
Sale of preferred stock for cash, amount 20,000 20,000 0 $ 0 0 0 0
Stock-based compensation 56,887 56,887 0 0 $ 0 0 0
Shareholder Contributions 24,654 24,654          
Common stock issued for exercise of options, shares         20,000    
Common stock issued for exercise of options, amount 12,960 12,940 0 0 $ 20 0 0
Preferred dividends (354,228) 0 0 0 0 (354,228) 0
Foreign currency translation (114,360) 0   0 0 0 (114,360)
Distribution to non-controlling interest (20,400)   (20,400)        
Net loss (1,773,942) 0 (7,737) $ 0 $ 0 (1,766,205) 0
Balance, shares at Dec. 31, 2024       134,460 5,127,395    
Balance, amount at Dec. 31, 2024 4,349,694 22,316,751 1,037,863 $ 134 $ 5,128 (19,078,287) 68,105
Sale of preferred stock for cash, shares       32,200      
Sale of preferred stock for cash, amount 805,000 804,968 0 $ 32 0 0 0
Stock-based compensation 240,653 240,653 0 $ 0 0 0 0
Common stock issued for exercise of options, shares       2,800      
Common stock issued for exercise of options, amount 170,000 169,997 0 $ 3 0 0 0
Preferred dividends (474,851) 0 0 0 0 (474,851) 0
Foreign currency translation 23,005 0 0 0 0 0 23,005
Distribution to non-controlling interest (61,320) 0 (61,320) 0 0 0 0
Net loss (2,540,368) 0 48,291 0 $ 0 (2,588,659) 0
Sale of common stock and warrants for cash, shares         735,819    
Sale of common stock and warrants for cash, amount 993,356 992,620 0 0 $ 736 0 0
Payment of note payable by NCI 400,000 0 400,000 $ 0 $ 0 0 0
Balance, shares at Dec. 31, 2025       169,460 5,863,214    
Balance, amount at Dec. 31, 2025 $ 3,905,169 $ 24,524,989 $ 1,424,834 $ 169 $ 5,864 $ (22,141,797) $ 91,110