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v3.25.2

Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 12,436 | $ 17,932,015 | $ 18,053,051 | $ (795,146) | $ 35,202,356 | $ 3,065,716 | $ 38,268,072
Balance, shares at Dec. 31, 2023 | 12,435,532 |  |  |  |  |  |
Translation adjustment |  |  |  | 27,223 | 27,223 |  | 27,223
Net income (loss) |  |  | 457,226 |  | 457,226 | 58,983 | 516,209
Stock-based compensation |  | 253,357 |  |  | 253,357 |  | 253,357
Common stock issued | $ 15 | 26,235 |  |  | 26,250 |  | 26,250
Common stock issued, shares | 15,000 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 12,451 | 18,211,607 | 18,510,277 | (767,923) | 35,966,412 | 3,124,699 | 39,091,111
Balance, shares at Mar. 31, 2024 | 12,450,532 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 12,436 | 17,932,015 | 18,053,051 | (795,146) | 35,202,356 | 3,065,716 | 38,268,072
Balance, shares at Dec. 31, 2023 | 12,435,532 |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 1,948,642
Dividends paid |  |  |  |  |  |  | (1,255,053)
Balance at Jun. 30, 2024 | $ 12,451 | 18,337,510 | 18,545,020 | (732,805) | 36,162,176 | 2,901,692 | 39,063,868
Balance, shares at Jun. 30, 2024 | 12,450,532 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 12,436 | 17,932,015 | 18,053,051 | (795,146) | 35,202,356 | 3,065,716 | $ 38,268,072
Balance, shares at Dec. 31, 2023 | 12,435,532 |  |  |  |  |  |
Common stock issued upon exercise of options, shares |  |  |  |  |  |  | 80,000
Balance at Dec. 31, 2024 | $ 12,516 | 18,789,915 | 19,836,527 | (606,986) | 38,031,972 | 3,334,054 | $ 41,366,026
Balance, shares at Dec. 31, 2024 | 12,515,532 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 12,451 | 18,211,607 | 18,510,277 | (767,923) | 35,966,412 | 3,124,699 | 39,091,111
Balance, shares at Mar. 31, 2024 | 12,450,532 |  |  |  |  |  |
Translation adjustment |  |  |  | 35,118 | 35,118 |  | 35,118
Net income (loss) |  |  | 1,289,796 |  | 1,289,796 | 142,637 | 1,432,433
Stock-based compensation |  | 125,903 |  |  | 125,903 |  | 125,903
Dividends paid |  |  | (1,255,053) |  | (1,255,053) |  | (1,255,053)
Distributions to noncontrolling interests |  |  |  |  |  | (365,644) | (365,644)
Balance at Jun. 30, 2024 | $ 12,451 | 18,337,510 | 18,545,020 | (732,805) | 36,162,176 | 2,901,692 | 39,063,868
Balance, shares at Jun. 30, 2024 | 12,450,532 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 12,516 | 18,789,915 | 19,836,527 | (606,986) | 38,031,972 | 3,334,054 | 41,366,026
Balance, shares at Dec. 31, 2024 | 12,515,532 |  |  |  |  |  |
Translation adjustment |  |  |  | 188,840 | 188,840 |  | 188,840
Net income (loss) |  |  | (277,734) |  | (277,734) | 13,693 | (264,041)
Common stock issued upon exercise of options | $ 132 | 381,558 |  |  | 381,690 |  | 381,690
Common stock issued upon exercise of options, shares | 132,000 |  |  |  |  |  |
Stock-based compensation |  | 97,920 |  |  | 97,920 |  | 97,920
Balance at Mar. 31, 2025 | $ 12,648 | 19,269,393 | 19,558,793 | (418,146) | 38,422,688 | 3,347,747 | 41,770,435
Balance, shares at Mar. 31, 2025 | 12,647,532 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 12,516 | 18,789,915 | 19,836,527 | (606,986) | 38,031,972 | 3,334,054 | 41,366,026
Balance, shares at Dec. 31, 2024 | 12,515,532 |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | $ 1,881,193
Common stock issued upon exercise of options, shares |  |  |  |  |  |  | 137,000
Dividends paid |  |  |  |  |  |  | $ (1,274,753)
Balance at Jun. 30, 2025 | $ 12,653 | 19,379,508 | 20,312,952 | (337,632) | 39,367,481 | 3,211,900 | 42,579,381
Balance, shares at Jun. 30, 2025 | 12,652,532 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 12,648 | 19,269,393 | 19,558,793 | (418,146) | 38,422,688 | 3,347,747 | 41,770,435
Balance, shares at Mar. 31, 2025 | 12,647,532 |  |  |  |  |  |
Translation adjustment |  |  |  | 80,514 | 80,514 |  | 80,514
Net income (loss) |  |  | 2,028,912 |  | 2,028,912 | 116,322 | 2,145,234
Common stock issued upon exercise of options | $ 5 | 12,195 |  |  | 12,200 |  | 12,200
Common stock issued upon exercise of options, shares | 5,000 |  |  |  |  |  |
Stock-based compensation |  | 97,920 |  |  | 97,920 |  | 97,920
Dividends paid |  |  | (1,274,753) |  | (1,274,753) |  | (1,274,753)
Distributions to noncontrolling interests |  |  |  |  |  | (252,169) | (252,169)
Balance at Jun. 30, 2025 | $ 12,653 | $ 19,379,508 | $ 20,312,952 | $ (337,632) | $ 39,367,481 | $ 3,211,900 | $ 42,579,381
Balance, shares at Jun. 30, 2025 | 12,652,532 |  |  |  |  |  |

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