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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Shares To Be Issued Common Shares [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 | $ 6,477 | $ (434,048) | $ 26,494,455 | $ 74,476 | $ (22,582,170) | $ (13,564) | $ 3,545,626
Beginning balance, shares at Dec. 31, 2023 | 6,477,182 |  |  |  |  |  |
Stock based compensation - options |  |  | 110,985 |  |  |  | 110,985
Stock based compensation - shares | $ 13 |  | 376,848 | (54,028) |  |  | 322,833
Stock based compensation - shares, shares | 12,594 |  |  |  |  |  |
Stock issued for placement agent | $ 375 |  | 1,085,625 |  |  |  | 1,086,000
Stock issued for placement agent, shares | 375,000 |  |  |  |  |  |
Stock issued during period for private placement, value | $ 430 |  | 1,289,570 |  |  |  | 1,290,000
Retirement of treasury stock | 3 | (48,362) | 48,359 |  |  |  |
Other comprehensive loss |  |  |  |  |  | (11,011) | (11,011)
Net loss |  |  |  |  | (1,238,776) |  | (1,238,776)
Retirement of treasury stock, shares | (3,000) |  |  |  |  |  |
Stock based compensation related to discount on shares sold to related parties |  |  | 340,000 |  |  |  | 340,000
Retirement of treasury stock | (3) | 48,362 | (48,359) |  |  |  |
Stock issued for private placement | $ 430 |  | 1,289,570 |  |  |  | 1,290,000
Stock issued for private placement, shares | 430,000 |  |  |  |  |  |
Ending balance, value at Sep. 30, 2024 | $ 7,292 | (385,686) | 29,649,124 | 20,448 | (23,820,946) | (24,575) | 5,445,657
Ending balance, shares at Sep. 30, 2024 | 7,291,776 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2024 | $ 6,487 | (385,686) | 26,807,599 | 15,968 | (25,262,873) | (21,840) | 1,159,655
Beginning balance, shares at Jun. 30, 2024 | 6,486,776 |  |  |  |  |  |
Stock based compensation - options |  |  | 36,995 |  |  |  | 36,995
Stock based compensation - shares |  |  | 89,335 | 4,480 |  |  | 93,815
Stock issued for placement agent | $ 375 |  | 1,085,625 |  |  |  | 1,086,000
Stock issued for placement agent, shares | 375,000 |  |  |  |  |  |
Retirement of treasury stock | $ (3) | 48,362 | (48,359) | 0 | 0 | 0 | 0
Stock issued for cash | $ 430 |  | 1,289,570 |  |  |  | 1,290,000
Stock issued for cash, shares | 430,000 |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  | (2,735) | (2,735)
Net loss |  |  |  |  | 1,441,927 |  | 1,441,927
Retirement of treasury stock, shares | (3,000) |  |  |  |  |  |
Stock based compensation related to discount on shares sold to related parties |  |  | 340,000 |  |  |  | 340,000
Retirement of treasury stock | 3 | (48,362) | 48,359 | (0) | (0) | (0) | (0)
Ending balance, value at Sep. 30, 2024 | $ 7,292 | (385,686) | 29,649,124 | 20,448 | (23,820,946) | (24,575) | 5,445,657
Ending balance, shares at Sep. 30, 2024 | 7,291,776 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 7,154 | (1,055,592) | 30,025,587 | 25,573 | (25,782,308) | (25,190) | 3,195,224
Beginning balance, shares at Dec. 31, 2024 | 7,153,647 |  |  |  |  |  |
Stock based compensation - options |  |  | 30,852 |  |  |  | 30,852
Stock based compensation - shares | $ 10 |  | 281,892 | 27,160 |  |  | 309,062
Stock based compensation - shares, shares | 10,053 |  |  |  |  |  |
Retirement of treasury stock | $ (349) | 1,055,591 | (1,055,242) |  |  |  |
Purchase of treasury stock |  | (249,675) |  |  |  |  | (249,675)
Stock split rounding up | 309 |  | (309) |  |  |  |
Stock issued for cash | $ 263 |  | 822,238 |  |  |  | 822,501
Stock issued for cash, shares | 262,692 |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  | (9,756) | (9,756)
Net loss |  |  |  |  | (3,923,401) |  | (3,923,401)
Retirement of treasury stock, shares | (348,968) |  |  |  |  |  |
Stock split rounding up, shares | 309,281 |  |  |  |  |  |
Retirement of treasury stock | $ 349 | (1,055,591) | 1,055,242 |  |  |  |
Ending balance, value at Sep. 30, 2025 | $ 7,387 | (249,676) | 30,105,018 | 52,733 | (29,705,709) | (34,946) | 174,807
Ending balance, shares at Sep. 30, 2025 | 7,386,705 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2025 | $ 7,219 | (173,838) | 29,564,293 | 22,864 | (28,539,334) | (35,623) | 845,581
Beginning balance, shares at Jun. 30, 2025 | 7,218,838 |  |  |  |  |  |
Stock based compensation - options |  |  | 10,284 |  |  |  | 10,284
Stock based compensation - shares |  |  | 89,332 | 29,869 |  |  | 119,201
Purchase of treasury stock |  | (75,838) |  |  |  |  | (75,838)
Stock issued for cash | $ 168 |  | 441,109 |  |  |  | 441,277
Stock issued for cash, shares | 167,867 |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  | 677 | 677
Net loss |  |  |  |  | (1,166,375) |  | (1,166,375)
Ending balance, value at Sep. 30, 2025 | $ 7,387 | $ (249,676) | $ 30,105,018 | $ 52,733 | $ (29,705,709) | $ (34,946) | $ 174,807
Ending balance, shares at Sep. 30, 2025 | 7,386,705 |  |  |  |  |  |

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