Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2022 1,036,743            
Balance at Dec. 31, 2022 $ 10,367 $ 101,821,908 $ (98,382,540) $ (892,482) $ (10,986) $ (237,243) $ 2,309,024
Balance (in shares) at Dec. 31, 2022       53,094      
Sale of common stock (in shares) 119,914     0      
Sale of common stock $ 1,200 3,363,100 0 $ 0 0 0 3,364,300
Commitment fee (in shares) 17,620     0      
Commitment fee $ 176 749,824 0 0 750,000
Issuance of common stock (in shares) 9,934     0      
Issuance of common stock $ 99 199,901 0 $ 0 0 0 200,000
Share-based compensation (in shares) 14,032     0      
Share-based compensation $ 140 299,699 0 $ 0 0 0 299,839
Stock Buyback Plan (in shares) (53,042)     (53,042)      
Stock Buyback Plan $ (530) (854,835) 0   0 0 0
Stock Buyback Plan       $ 855,365      
Extinguishment of discontinued operations liabilities 0 (2,303,231) 2,791,121 0 16,681 0 504,571
Amortization of commitment fee 0 (187,500) 0 0 0 0 (187,500)
Investment in subsidiary 0 (112,324) 0 0 0 (139,309) (251,633)
Translation adjustments 0 0 0 (5,695) (5,695)
Net loss $ 0 0 (4,311,299) $ 0 0 (103,366) $ (4,414,665)
Balance (in shares) at Dec. 31, 2023 1,145,201            
Balance (in shares) at Dec. 31, 2023       52     52
Balance at Dec. 31, 2023 $ 11,452 102,976,542 (99,902,718) $ (37,117) 0 (479,918) $ 2,568,241
Sale of common stock (in shares) 557,999     0      
Sale of common stock $ 5,580 4,480,137 0 $ 0 0 0 4,485,717
Issuance of common stock (in shares) 113,636     0      
Issuance of common stock $ 1,136 498,864 0 $ 0 0 0 500,000
Share-based compensation (in shares) 6,439     0      
Share-based compensation $ 65 175,428 0 $ 0 0 0 175,493
Amortization of commitment fee 0 (375,000) 0 0 0 0 (375,000)
Net loss $ 0 0 (2,511,965) $ 0 0 (83,722) $ (2,595,687)
Balance (in shares) at Dec. 31, 2024 1,823,275            
Balance (in shares) at Dec. 31, 2024       52     52
Changes in Noncontrolling Interests $ 0 0 82,140 $ 82,140
Balance at Dec. 31, 2024 $ 18,233 $ 107,755,971 $ (102,414,683) $ (37,117) $ 0 $ (481,500) $ 4,840,904