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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Total | Series B, Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Parent [Member] | Noncontrolling Interest | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  |  | 1,431,126 |  |  |  |  |
Balance, amount at Dec. 31, 2023 | $ 10,343,796 | $ 0 | $ 1,431 | $ 69,711,749 | $ (59,098,432) | $ 10,343,796 | $ 0 | $ (270,952)
Issuance of Series B preferred stock, shares |  | 1 |  |  |  |  |  |
Issuance of Series B preferred stock, amount | 100 | $ 100 | 0 | 0 | 0 | 100 | 0 | 0
Cancellation of Series B preferred stock, shares |  | (1) |  |  |  |  |  |
Cancellation of Series B preferred stock, amount | (100) | $ (100) | 0 | 0 | 0 | (100) | 0 | 0
Purchase of treasury stock | 10,000 | 0 | $ 0 | 0 | 0 | 10,000 | 0 | 10,000
Cancellation of treasury stock, shares |  |  | (101,250) |  |  |  |  |
Cancellation of treasury stock, amount | (164,964) | 0 | $ (101) | (445,815) | 0 | (164,964) | 0 | 280,952
Proceeds from sales of common stock and warrants, shares |  |  | 418,552 |  |  |  |  |
Proceeds from sales of common stock and warrants, amount | 1,850,000 | 0 | $ 419 | 1,849,581 | 0 | 1,850,000 | 0 |
Offering costs | (220,500) | 0 | 0 | (220,500) | 0 | (220,500) | 0 |
Stock-based compensation | 36,648 | 0 | 0 | 36,648 | 0 | 36,648 | 0 | 0
Net loss | (5,493,481) | 0 | $ 0 | 0 | (5,493,481) | (5,493,481) | 0 | 0
Balance, shares at Dec. 31, 2024 |  |  | 1,748,428 |  |  |  |  |
Balance, amount at Dec. 31, 2024 | 6,341,499 | 0 | $ 1,749 | 70,931,663 | (64,591,913) | 6,341,499 | 0 | 0
Purchase of treasury stock | 10,000 | 0 | 0 | 0 | 0 | 10,000 | 0 | 10,000
Offering costs | (710,841) | 0 | 0 | (710,841) | 0 | (710,841) | 0 | 0
Stock-based compensation | 3,485 | 0 | 0 | 3,485 | 0 | 3,485 | 0 | 0
Net loss | (5,995,008) | 0 | $ 0 | 0 | (5,995,008) | (5,995,008) | 0 | 0
Proceeds from exercise of warrants, shares |  |  | 1,953,240 |  |  |  |  |
Proceeds from exercise of warrants, amount | 7,885,510 | 0 | $ 1,395 | 7,884,115 | 0 | 7,885,510 | 0 | 0
Contribution by minority member | 10,000 | 0 | $ 0 | 0 | 0 | 0 | 10,000 | 0
Balance, shares at Dec. 31, 2025 |  |  | 3,701,668 |  |  |  |  |
Balance, amount at Dec. 31, 2025 | $ 7,524,645 | $ 0 | $ 3,144 | $ 78,108,422 | $ (70,586,921) | $ 7,514,645 | $ 10,000 | $ (10,000)

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