v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Deferred Compensation, Share-Based Payments [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2024 8,213,533            
Balance at Dec. 31, 2024 $ 8,214 $ 193,246 $ 73,640,538 $ 226,031 $ (68,874,026) $ (168,836) $ 5,025,167
Balance (in shares) at Dec. 31, 2024           (147,633)  
Foreign currency translation adjustments $ 0 0 0 (47,281) 0 $ 0 (47,281)
Issuance of common stock for accrued bonus (in shares) 62,501         0  
Issuance of common stock for accrued bonus $ 62 (193,246) 193,184 0 0 $ 0 0
Share-based compensation expense 0 0 1,267 0 0 0 1,267
Net loss $ 0 0 0 0 (148,773) 0 (148,773)
Balance (in shares) at Mar. 31, 2025 8,277,467            
Balance at Mar. 31, 2025 $ 8,278 0 73,837,199 178,750 (69,022,799) $ (168,836) 4,832,592
Balance (in shares) at Mar. 31, 2025           (147,633)  
Issuance of commons stock for stock options exercises (in shares) 1,433         0  
Issuance of commons stock for stock options exercises $ 2 0 2,210 0 0 $ 0 2,212
Balance (in shares) at Dec. 31, 2025 8,527,467            
Balance at Dec. 31, 2025 $ 8,528 124,709 74,579,428 240,700 (69,242,269) $ (168,836) $ 5,542,260
Balance (in shares) at Dec. 31, 2025           (147,633) 147,633
Foreign currency translation adjustments $ 0 0 0 (15,648) 0 $ 0 $ (15,648)
Issuance of common stock for accrued bonus (in shares) 50,974         0  
Issuance of common stock for accrued bonus $ 51 (124,709) 124,658 0 0 $ 0 0
Share issuance for Warehowz acquisition (in shares) 34,858            
Share issuance for Warehowz acquisition $ 35 0 101,750 0 0   101,785
Share-based compensation expense 0   61,251 0 0 0 61,251
Share-based compensation expense   0          
Net loss $ 0 0 0 0 (41,531) 0 (41,531)
Balance (in shares) at Mar. 31, 2026 8,613,299            
Balance at Mar. 31, 2026 $ 8,614 $ 0 $ 74,867,087 $ 225,052 $ (69,283,800) $ (168,836) $ 5,648,117
Balance (in shares) at Mar. 31, 2026           (147,633) 147,633