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v3.25.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 8,300 | $ 65,213,987 | $ (23,394,757) | $ (107,555) | $ 41,719,975
Balance, shares at Dec. 31, 2022 | 8,299,957 |  |  |  |
Share-based compensation | $ 100 | 3,442,622 |  |  | 3,442,722
Share-based compensation, shares | 100,829 |  |  |  |
Net settlement and retirement of equity-based awards | $ 35 | 203,031 | (338,860) |  | (135,794)
Net settlement and retirement of equity-based awards, shares | 34,501 |  |  |  |
Issuance of common stock for acquisitions | $ 74 | 3,089,571 |  |  | 3,089,645
Issuance of common stock for acquisitions, shares | 73,809 |  |  |  |
Issuance of common stock in equity offering | $ 26 | 911,345 |  |  | 911,371
Issuance of common stock in equity offering, shares | 26,143 |  |  |  |
Net loss |  |  | (4,303,197) | (136,705) | (4,439,902)
Balance at Dec. 31, 2023 | $ 8,535 | 72,860,556 | (28,036,814) | (244,260) | 44,588,017
Balance, shares at Dec. 31, 2023 | 8,535,239 |  |  |  |
Share-based compensation | $ 165 | 4,435,883 |  |  | 4,436,048
Share-based compensation, shares | 164,451 |  |  |  |
Net settlement and retirement of equity-based awards | $ 54 | (42,228) | (83,031) |  | (125,205)
Net settlement and retirement of equity-based awards, shares | 54,083 |  |  |  |
Issuance of common stock in equity offering |  | (75,000) |  |  | (75,000)
Issuance of common stock in equity offering, shares |  |  |  |  |
Net loss |  |  | (9,664,547) | (247,351) | (9,911,898)
Balance at Dec. 31, 2024 | $ 8,754 | $ 77,179,211 | $ (37,784,392) | $ (491,611) | $ 38,911,962
Balance, shares at Dec. 31, 2024 | 8,753,773 |  |  |  |

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