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v3.25.1

Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid In Capital | Treasury Stock | Accumulated Deficit | Non- Controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 10 | $ 152 | $ 68,910,370 | $ (109,988) | $ (56,574,896) | $ 119,224 | $ 12,344,872
Balance (in Shares) at Dec. 31, 2023 | 1,021 | 1,521,791 |  |  |  |  |
Common stock issued for exercise of options |  | $ 16 | 6,824 |  |  |  | 6,840
Common stock issued for exercise of options (in Shares) |  | 156,899 |  |  |  |  |
Common stock sold for cash |  |  | 9,775 |  |  |  | 9,775
Common stock sold for cash (in Shares) |  | 1,408 |  |  |  |  |
Common stock issued to related parties for accrued liabilities |  | $ 12 | 899,988 |  |  |  | 900,000
Common stock issued to related parties for accrued liabilities (in Shares) |  | 117,632 |  |  |  |  |
Preferred stock dividends-related party |  |  | (31,311) |  |  |  | (31,311)
Stock-based compensation |  |  | 304,874 |  |  |  | 304,874
Adjustment for 10 for 1 reverse stock split |  |  |  |  |  |  |
Adjustment for 10 for 1 reverse stock split (in Shares) |  | (146) |  |  |  |  |
Net loss |  |  |  |  | (2,371,596) | (29,022) | (2,400,618)
Balance at Mar. 31, 2024 | $ 10 | $ 180 | 70,100,520 | (109,988) | (58,946,492) | 90,202 | 11,134,432
Balance (in Shares) at Mar. 31, 2024 | 1,021 | 1,797,583 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 10 | $ 228 | 71,098,571 | (109,988) | (67,799,807) | 3,189,014 | $ 3,189,014
Balance (in Shares) at Dec. 31, 2024 | 1,021 | 2,277,313 |  |  |  |  |
Common stock sold for cash |  | $ 9 | 187,904 |  |  | 187,913 |
Common stock sold for cash (in Shares) |  | 90,762 |  |  |  |  | 439,724
Preferred stock dividends-related party |  |  | (30,630) |  |  | (30,630) |
Stock-based compensation |  |  | 33,875 |  |  | 33,875 |
Net loss |  |  |  |  | (1,088,998) | (1,088,998) | $ (1,088,998)
Balance at Mar. 31, 2025 | $ 10 | $ 237 | $ 71,289,720 | $ (109,988) | $ (68,888,805) | $ 2,291,174 | $ 2,291,174
Balance (in Shares) at Mar. 31, 2025 | 1,021 | 2,368,075 |  |  |  |  |

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