Quarterly report [Sections 13 or 15(d)]

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
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]
Beginning balance, value at Dec. 31, 2023 $ 3,545,626 $ 6,477 $ (434,048) $ 26,494,455 $ 74,476 $ (22,582,170) $ (13,564)
Beginning balance, shares at Dec. 31, 2023   6,477,182          
Stock based compensation - options 36,995 36,995
Stock based compensation - shares 94,910 94,910
Other comprehensive income (989) (989)
Net loss (1,315,597) (1,315,597)
Ending balance, value at Mar. 31, 2024 2,360,945 $ 6,477 (434,048) 26,531,450 169,386 (23,897,767) (14,553)
Ending balance, shares at Mar. 31, 2024   6,477,182          
Beginning balance, value at Dec. 31, 2024 3,195,224 $ 7,154 (1,055,592) 30,025,587 25,573 (25,782,308) (25,190)
Beginning balance, shares at Dec. 31, 2024   7,153,647          
Stock based compensation - options 10,284 10,284
Stock based compensation - shares 94,962 $ 10 103,230 (8,278)
Stock based compensation - shares, shares   10,053          
Purchase of treasury stock (144,575) (144,575)
Stock split rounding up $ 309 (309)
Stock split rounding up, shares   309,281          
Other comprehensive income (6,368) (6,368)
Net loss (1,251,378) (1,251,378)
Ending balance, value at Mar. 31, 2025 $ 1,898,149 $ 7,473 $ (1,200,167) $ 30,138,792 $ 17,295 $ (27,033,686) $ (31,558)
Ending balance, shares at Mar. 31, 2025   7,472,983