Quarterly report [Sections 13 or 15(d)]

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.25.2
Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 2023 1,145,201            
Balance at Dec. 31, 2023 $ 11,452 $ 102,976,542 $ (99,902,718) $ (37,117) $ 0 $ (479,918) $ 2,568,241
Balance (in shares) at Dec. 31, 2023       52      
Sale of common stock (in shares) 122,489     0      
Sale of common stock $ 1,225 828,764 0 $ 0 0 0 829,989
Share-based compensation (in shares) 6,439     0      
Share-based compensation $ 64 109,606 0 $ 0 0 0 109,670
Amortization of funding commitment (187,500) 0 (187,500)
Changes in Noncontrolling Interests (82,140) (82,140)
Net loss $ 0 0 (1,344,979) 0 0 (48,416) (1,393,395)
Balance (in shares) at Jun. 30, 2024 1,274,129            
Changes in Noncontrolling Interests 82,140 82,140
Balance at Jun. 30, 2024 $ 12,741 103,727,412 (101,247,697) $ (37,117) 0 (446,194) 2,009,145
Balance (in shares) at Jun. 30, 2024       52      
Balance (in shares) at Dec. 31, 2023 1,145,201            
Balance at Dec. 31, 2023 $ 11,452 102,976,542 (99,902,718) $ (37,117) 0 (479,918) 2,568,241
Balance (in shares) at Dec. 31, 2023       52      
Balance (in shares) at Dec. 31, 2024 1,823,275            
Balance at Dec. 31, 2024 $ 18,233 107,755,971 (102,414,683) $ (37,117) 0 (481,500) $ 4,840,904
Balance (in shares) at Dec. 31, 2024       52     52
Sale of common stock (in shares) 239,370     0      
Sale of common stock $ 2,394 397,019 0 $ 0 0 $ 399,413
Issuance of common stock (in shares) 50,000          
Issuance of common stock $ 500 299,500 300,000
Share-based compensation (in shares) 53,705     0      
Share-based compensation $ 537 21,427 0 $ 0 0 0 21,964
Amortization of funding commitment 0 (187,500) 0 0 0 0 (187,500)
Changes in Noncontrolling Interests 0 (183,544) 0 0 0 (116,456) (300,000)
Net loss $ 0 0 (1,198,027) 0 0 (35,120) (1,233,147)
Balance (in shares) at Jun. 30, 2025 2,166,350            
Changes in Noncontrolling Interests $ (0) 183,544 (0) (0) (0) 116,456 300,000
Balance at Jun. 30, 2025 $ 21,664 $ 108,102,873 $ (103,612,710) $ (37,117) $ 0 $ (633,076) $ 3,841,634
Balance (in shares) at Jun. 30, 2025       52     52