XML 15 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 7,437 $ (405) $ 80,237,652 $ (77,038,049) $ 3,206,635
Beginning balance, shares at Dec. 31, 2023 7,436,562        
Other comprehensive gain 160 160
Stock compensation 161,349 161,349
Net loss (1,041,157) (1,041,157)
Ending balance, value at Mar. 31, 2024 $ 7,437 (245) 80,399,001 (78,079,206) 2,326,987
Ending balance, shares at Mar. 31, 2024 7,436,562        
Beginning balance, value at Dec. 31, 2024 $ 13,304 (513) 88,308,478 (84,645,231) 3,676,038
Beginning balance, shares at Dec. 31, 2024 13,303,523        
Other comprehensive gain 830 830
Stock compensation $ 24 636,820 636,844
Stock compensation, shares 24,406        
Net loss (1,988,337) (1,988,337)
Ending balance, value at Mar. 31, 2025 $ 13,328 $ 317 $ 88,945,298 $ (86,633,568) $ 2,325,375
Ending balance, shares at Mar. 31, 2025 13,327,929