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

Consolidated Statement of Stockholders' Equity

v3.26.1
Consolidated Statement 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, 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) 557,999     0      
Sale of Common Stock $ 5,580 4,480,137 0 $ 0 0 0 4,485,717
Shares issued, number (in shares) 113,636     0      
Shares issued, value $ 1,136 498,864 0 $ 0 0 0 500,000
Shares vesting, number (in shares) 6,439     0      
Shares vesting, value $ 65 175,428 0 $ 0 0 0 175,493
Amortization of commitment fee 0 (375,000) 0 0 0 0 (375,000)
Changes in Noncontrolling Interests 0 0 82,140 82,140
Net loss 0 0 (2,511,965) 0 0 (83,722) (2,595,687)
Changes in Noncontrolling Interests $ 0 0 (82,140) (82,140)
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) 1,722,845     0      
Sale of Common Stock $ 17,228 6,032,184 0 $ 0 0 $ 6,049,412
Shares issued, number (in shares) 1,968,284     0      
Shares issued, value $ 19,683 3,675,365 0 $ 0 0 3,695,048
Shares vesting, number (in shares) 1,783,902     0      
Shares vesting, value $ 17,839 3,577,905 0 $ 0 0 3,595,744
Amortization of commitment fee 0 (187,500) 0 0 0 0 (187,500)
Changes in Noncontrolling Interests (0) 274,716 25,284 300,000
Net loss 0 0 (6,450,991) 0 0 (60,357) (6,511,348)
Changes in Noncontrolling Interests $ 0 (274,716) (25,284) (300,000)
Balance (in shares) at Dec. 31, 2025 7,298,306            
Balance at Dec. 31, 2025 $ 72,983 $ 120,579,209 $ (108,865,674) $ (37,117) $ 0 $ (567,141) $ 11,182,260
Balance (in shares) at Dec. 31, 2025       52     52