Consolidated Statements of Shareholders' Equity - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 3,351	$ 127,779,221	$ (124,264,841)	$ 3,517,731
Balance, shares at Dec. 31, 2023	33,509,287
Exercise of options	$ 1	8,669		8,670
Exercise of options, shares	8,500
Share-based compensation		89,316		89,316
Issuance of common stock and warrants	$ 13	299,987		300,000
Issuance of common stock and warrants, shares	130,434
Net loss			(1,311,382)	(1,311,382)
Balance at Dec. 31, 2024	$ 3,365	128,177,193	(125,576,223)	2,604,335
Balance, shares at Dec. 31, 2024	33,648,221
Share-based compensation		374,875		374,875
Net loss			(2,045,584)	(2,045,584)
Balance at Dec. 31, 2025	$ 3,365	$ 128,552,068	$ (127,621,807)	$ 933,626
Balance, shares at Dec. 31, 2025	33,648,221

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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