Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Share-Based Payment Arrangement, Employee [Member]
Common Stock [Member]
Share-Based Payment Arrangement, Employee [Member]
Additional Paid-in Capital [Member]
Share-Based Payment Arrangement, Employee [Member]
AOCI Attributable to Parent [Member]
Share-Based Payment Arrangement, Employee [Member]
Retained Earnings [Member]
Share-Based Payment Arrangement, Employee [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024           6,102,560        
Balance at Dec. 31, 2024           $ 6,103 $ 130,787,312 $ 35,992 $ (75,792,636) $ 55,036,771
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes (in shares) 8,487                  
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes $ 8 $ (131,137) $ 0 $ 0 $ (131,129)          
Stock-based compensation           0 1,355,017 0 0 1,355,017
Net income (loss)           0 0 0 (2,624,972) (2,624,972)
Other comprehensive income (loss)           $ 0 0 (57,776) 0 (57,776)
Balance (in shares) at Mar. 31, 2025           6,115,214        
Balance at Mar. 31, 2025           $ 6,115 132,026,635 (21,784) (78,417,608) 53,593,358
Issuance of common stock upon exercise of stock options (in shares)           4,167        
Issuance of common stock upon exercise of stock options           $ 4 15,443 0 0 15,447
Balance (in shares) at Dec. 31, 2025           6,692,140        
Balance at Dec. 31, 2025           $ 6,692 227,199,002 131,389 (89,509,530) 137,827,553 [1]
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes (in shares) 6,922                  
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes $ 7 $ (200,210) $ 0 $ 0 $ (200,203)          
Stock-based compensation           0 1,692,980 0 0 1,692,980
Net income (loss)           0 0 0 (3,893,050) (3,893,050)
Other comprehensive income (loss)           $ 0 0 (32,868) 0 (32,868)
Balance (in shares) at Mar. 31, 2026           6,699,062        
Balance at Mar. 31, 2026           $ 6,699 $ 228,691,772 $ 98,521 $ (93,402,580) $ 135,394,412
Issuance of common stock upon exercise of stock options (in shares)                   (0)
[1] Derived from the Company’s audited consolidated financial statements.