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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 75,881 | $ 132,187,656 | $ (123,339,509) | $ (911,516) | $ 8,012,512
Balance, shares at Dec. 31, 2023 | 75,881,840 |  |  |  |
Stock based compensation |  | 313,505 |  |  | 313,505
Common stock to be issued to employees for bonuses | 31 | 264,922 |  |  | 264,953
Common stock issued to board of directors for services | $ 154 | (154) |  |  |
Common stock issued to board of directors for services, shares | 154,494 |  |  |  |
Net income (loss) |  |  | (1,440,529) |  | (1,440,529)
Common stock issued for payment of consulting services | $ 90 | 65,971 |  |  | 66,061
Common stock issued for payment of consulting services, shares | 90,170 |  |  |  |
Common stock issued in public offering net of issuance cost of $42,273 | $ 372 | 191,784 |  |  | 192,156
Common stock issued in public offering net of issuance cost, shares | 372,110 |  |  |  |
Common Stock issued exercised warrants | $ 104 | 51,647 |  |  | 51,751
Common Stock issued exercised warrants, shares | 103,500 |  |  |  |
Common stock to be issued to employees for bonuses, shares | 30,165 |  |  |  |
Balance at Mar. 31, 2024 | $ 76,632 | 133,075,331 | (124,780,038) | (911,516) | 7,460,409
Balance, shares at Mar. 31, 2024 | 76,632,279 |  |  |  |
Balance at Dec. 31, 2023 | $ 75,881 | 132,187,656 | (123,339,509) | (911,516) | 8,012,512
Balance, shares at Dec. 31, 2023 | 75,881,840 |  |  |  |
Net income (loss) |  |  |  |  | (2,678,062)
Balance at Sep. 30, 2024 | $ 77,710 | 134,072,861 | (126,017,571) | (911,516) | 7,221,484
Balance, shares at Sep. 30, 2024 | 77,709,455 |  |  |  |
Balance at Mar. 31, 2024 | $ 76,632 | 133,075,331 | (124,780,038) | (911,516) | 7,460,409
Balance, shares at Mar. 31, 2024 | 76,632,279 |  |  |  |
Stock based compensation |  | 207,690 |  |  | 207,690
Common stock to be issued to employees for bonuses | 324 | (324) |  |  |
Common stock issued to board of directors for services | $ 154 | (154) |  |  |
Common stock issued to board of directors for services, shares | 154,496 |  |  |  |
Net income (loss) |  |  | 223,638 |  | 223,638
Common stock issued for payment of consulting services | $ 99 | 62,041 |  |  | 62,140
Common stock issued for payment of consulting services, shares | 99,063 |  |  |  |
Common stock to be issued to employees for bonuses, shares | 322,937 |  |  |  |
Restricted common stock issued to employees | $ 19 | (19) |  |  |
Restricted common stock issued to employees, shares | 18,939 |  |  |  |
Balance at Jun. 30, 2024 | $ 77,228 | 133,344,565 | (124,556,400) | (911,516) | 7,953,877
Balance, shares at Jun. 30, 2024 | 77,227,714 |  |  |  |
Stock based compensation |  | 484,078 |  |  | 484,078
Common stock issued to board of directors for services | $ 183 | (183) |  |  |
Common stock issued to board of directors for services, shares | 182,543 |  |  |  |
Net income (loss) |  |  | (1,461,171) |  | (1,461,171)
Common stock issued for payment of consulting services | $ 299 | 244,401 |  |  | 244,700
Common stock issued for payment of consulting services, shares | 299,198 |  |  |  |
Balance at Sep. 30, 2024 | $ 77,710 | 134,072,861 | (126,017,571) | (911,516) | 7,221,484
Balance, shares at Sep. 30, 2024 | 77,709,455 |  |  |  |
Balance at Dec. 31, 2024 | $ 78,048 | 134,719,274 | (128,053,106) | (911,516) | 5,832,700
Balance, shares at Dec. 31, 2024 | 78,047,798 |  |  |  |
Stock based compensation |  | 330,787 |  |  | 330,787
Common stock to be issued to employees for bonuses |  | 293,551 |  |  | 293,551
Common stock issued to board of directors for services | $ 182 | (182) |  |  |
Common stock issued to board of directors for services, shares | 182,584 |  |  |  |
Net income (loss) |  |  | (1,994,586) |  | (1,994,586)
Balance at Mar. 31, 2025 | $ 78,230 | 135,343,430 | (130,047,692) | (911,516) | 4,462,452
Balance, shares at Mar. 31, 2025 | 78,230,382 |  |  |  |
Balance at Dec. 31, 2024 | $ 78,048 | 134,719,274 | (128,053,106) | (911,516) | 5,832,700
Balance, shares at Dec. 31, 2024 | 78,047,798 |  |  |  |
Net income (loss) |  |  |  |  | (4,631,655)
Balance at Sep. 30, 2025 | $ 78,592 | 136,067,080 | (132,684,761) | (911,516) | 2,549,395
Balance, shares at Sep. 30, 2025 | 78,592,480 |  |  |  |
Balance at Mar. 31, 2025 | $ 78,230 | 135,343,430 | (130,047,692) | (911,516) | 4,462,452
Balance, shares at Mar. 31, 2025 | 78,230,382 |  |  |  |
Stock based compensation |  | 159,679 |  |  | 159,679
Common stock issued to board of directors for services | $ 154 | (154) |  |  |
Common stock issued to board of directors for services, shares | 154,494 |  |  |  |
Net income (loss) |  |  | (1,483,110) |  | (1,483,110)
Common stock issued for payment of consulting services | $ 208 | 201,043 |  |  | 201,251
Common stock issued for payment of consulting services, shares | 207,604 |  |  |  |
Balance at Jun. 30, 2025 | $ 78,592 | 135,703,998 | (131,530,802) | (911,516) | 3,340,272
Balance, shares at Jun. 30, 2025 | 78,592,480 |  |  |  |
Stock based compensation |  | 363,082 |  |  | 363,082
Net income (loss) |  |  | (1,153,959) |  | (1,153,959)
Balance at Sep. 30, 2025 | $ 78,592 | $ 136,067,080 | $ (132,684,761) | $ (911,516) | $ 2,549,395
Balance, shares at Sep. 30, 2025 | 78,592,480 |  |  |  |

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