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v3.25.1

Consolidated Statements of Stockholders' Equity - USD ($) | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balance (shares) at Mar. 31, 2024 |  | 16,666,513 |  |  |  |
Balance at Mar. 31, 2024 | $ 62,501,847 | $ 1,667 | $ 152,419,065 | $ (1,019,997) | $ (88,710,644) | $ (188,244)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock issued for payment of services, net (shares) |  | 32,470 |  |  |  |
Stock issued for payment of services, net | 75,006 | $ 3 | 75,003 |  |  |
Stock-based compensation (shares) |  | 50,021 |  |  |  |
Stock-based compensation | 354,189 | $ 5 | 354,184 |  |  |
Share withheld to cover statutory taxes (shares) |  | (18,133) |  |  |  |
Shares withheld to cover statutory taxes | (37,233) | $ (1) | (37,232) |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | 4,170 |  |  |  |  | 4,170
Unrealized gain (loss) on securities held | 58,177 |  |  |  |  | 58,177
Net loss | (3,265,850) |  |  |  | (3,265,850) |
Balance (shares) at Dec. 31, 2023 |  | 16,602,155 |  |  |  |
Balance at Dec. 31, 2023 | $ 65,313,388 | $ 1,660 | 152,027,110 | (1,019,997) | (85,444,794) | (250,591)
Balance (shares) at Dec. 31, 2024 | 16,931,169 | 17,518,018 |  |  |  |
Balance at Dec. 31, 2024 | $ 48,781,719 | $ 1,752 | 154,593,800 | (1,622,065) | (104,297,055) | 105,287
Balance (shares) at Dec. 31, 2023 |  | 16,602,155 |  |  |  |
Balance at Dec. 31, 2023 | $ 65,313,388 | $ 1,660 | 152,027,110 | (1,019,997) | (85,444,794) | (250,591)
Balance (shares) at Mar. 31, 2025 | 16,893,885 | 17,661,220 |  |  |  |
Balance at Mar. 31, 2025 | $ 48,271,887 | $ 1,766 | 154,793,924 | (2,065,873) | (104,439,855) | (18,075)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock issued for payment of services, net (shares) |  | 42,858 |  |  |  |
Stock issued for payment of services, net | 90,002 | $ 4 | 89,998 |  |  |
Stock-based compensation (shares) |  | 156,474 |  |  |  |
Stock-based compensation | 285,132 | $ 16 | 285,116 |  |  |
Share withheld to cover statutory taxes (shares) |  | (56,130) |  |  |  |
Shares withheld to cover statutory taxes | (174,996) | $ (6) | (174,990) |  |  |
Treasury stock | (443,808) |  |  | (443,808) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | (109,459) |  |  |  |  | (109,459)
Unrealized gain (loss) on securities held | (13,903) |  |  |  |  | (13,903)
Net loss | $ (142,800) |  |  |  | (142,800) |
Balance (shares) at Dec. 31, 2024 | 16,931,169 | 17,518,018 |  |  |  |
Balance at Dec. 31, 2024 | $ 48,781,719 | $ 1,752 | $ 154,593,800 | $ (1,622,065) | $ (104,297,055) | $ 105,287

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