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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Total | Additional Paid-In Capital | Noncontrolling Interest | Preferred Stock | Common Stock | Retained Earnings (Accumulated Deficit) | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  |  |  | 92,260 | 5,107,395 |  |
Balance, amount at Dec. 31, 2023 | $ 4,337,123 | $ 21,107,311 | $ 0 | $ 93 | $ 5,108 | $ (16,957,854) | $ 182,465
Acquisition of Business, shares |  |  |  | 17,000 |  |  |
Acquisition of Business, amount | 611,000 | 484,983 | 126,000 | $ 17 | 0 | 0 | 0
Sale of preferred stock for cash, shares |  |  |  | 400 |  |  |
Sale of preferred stock for cash, amount | 10,000 | 10,000 | 0 | $ 0 | 0 | 0 | 0
Stock-based compensation | 17,887 | 17,887 | 0 | 0 | 0 | 0 | 0
Preferred dividends | (81,645) | 0 | 0 | 0 | 0 | (81,645) | 0
Foreign currency translation | (39,134) | 0 | 0 | 0 | 0 | 0 | (39,134)
Net loss | (477,826) | 0 | (664) | $ 0 | $ 0 | (477,162) |
Balance, shares at Mar. 31, 2024 |  |  |  | 109,660 | 5,107,395 |  |
Balance, amount at Mar. 31, 2024 | 4,377,405 | 21,620,181 | 125,336 | $ 110 | $ 5,108 | (17,516,661) | 143,331
Balance, shares at Dec. 31, 2024 |  |  |  | 134,460 | 5,127,395 |  |
Balance, amount at Dec. 31, 2024 | 4,349,694 | 22,316,751 | 1,037,863 | $ 134 | $ 5,128 | (19,078,287) | 68,105
Sale of preferred stock for cash, shares |  |  |  | 28,000 |  |  |
Sale of preferred stock for cash, amount | 700,000 | 699,972 | 0 | $ 28 | 0 | 0 | 0
Stock-based compensation | 272,930 | 272,930 | 0 | 0 | 0 | 0 | 0
Preferred dividends | (103,921) | 0 | 0 | 0 | 0 | (103,921) | 0
Foreign currency translation | 29,047 | 0 | 0 | 0 | 0 | 0 | 29,047
Net loss | (806,428) | 0 | (12,041) | $ 0 | 0 | (794,387) | 0
Preferred stock and common stock options issued for payment of contingent consideration, shares |  |  |  | 2,800 |  |  |
Preferred stock and common stock options issued for payment of contingent consideration, amount | 170,000 | 169,997 | 0 | $ 3 | 0 | 0 | 0
Non-controlling interest investment for payment of note payable | 400,000 | 0 | 400,000 | 0 | 0 | 0 | 0
Distributions to non-controlling interest | (17,820) | 0 | (17,820) | $ 0 | $ 0 | 0 | 0
Balance, shares at Mar. 31, 2025 |  |  |  | 165,260 | 5,127,395 |  |
Balance, amount at Mar. 31, 2025 | $ 4,993,502 | $ 23,459,650 | $ 1,408,002 | $ 165 | $ 5,128 | $ (19,976,595) | $ 97,152

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