Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Series B Convertible Redeemable Preferred Stock [Member]
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, 2024 $ 715 $ (1,055,592) $ 30,032,026 $ 25,573 $ (25,782,308) $ (25,190) $ 3,195,224
Beginning balance, shares at Dec. 31, 2024 0 715,365            
Stock based compensation - options 10,284 10,284
Stock based compensation - shares $ 1 103,239 (8,278) 94,962
Stock based compensation - shares, shares   1,005            
Purchase of treasury stock (144,575) (144,575)
Stock split rounding up 31 (31)
Other comprehensive loss (6,368) (6,368)
Net loss (1,251,378) (1,251,378)
Stock split rounding up, shares   30,928            
Ending balance, value at Mar. 31, 2025 $ 747 (1,200,167) 30,145,518 17,295 (27,033,686) (31,558) 1,898,149
Ending balance, shares at Mar. 31, 2025 0 747,298            
Beginning balance, value at Dec. 31, 2025 $ 5,946,284 $ 915 (494,390) 34,038,158 82,884 (31,023,411) (31,397) 2,572,759
Beginning balance, shares at Dec. 31, 2025 7,263 915,097            
Stock based compensation - options 2,159 2,159
Stock based compensation - shares $ 6 168,045 (63,441) 104,610
Stock based compensation - shares, shares   6,282            
Purchase of treasury stock (154,617)   (154,617)
Purchase of treasury stock, shares              
Stock split rounding up
Stock split rounding up, shares   (326)            
Conversion of Series B preferred stock to common stock $ (693,600) $ 104 693,496 693,600
Conversion of Series B preferred stock to common stock, shares (816) 104,082            
Preferred stock accretion $ 226,666 (226,666) (226,666)
Other comprehensive loss 5,026 5,026
Net loss (1,246,078) (1,246,078)
Ending balance, value at Mar. 31, 2026 $ 5,479,350 $ 1,025 $ (649,007) $ 34,901,858 $ 19,443 $ (32,496,155) $ (26,371) $ 1,750,793
Ending balance, shares at Mar. 31, 2026 6,447 1,025,135