Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 6,881 $ 39,490,285 $ (19,505,803) $ (236,948) $ 19,754,415
Beginning balance, shares at Dec. 31, 2023 6,880,460          
Stock-based compensation $ 49 171,276 171,325
Stock-based compensation, shares   49,490          
Other comprehensive loss            
Net Income 357,102 (11,198) 345,904
Ending balance, value at Mar. 31, 2024 $ 6,930 39,661,561 (19,148,701) (248,146) 20,271,644
Ending balance, shares at Mar. 31, 2024 6,929,950          
Beginning balance, value at Dec. 31, 2024 $ 7,045 40,417,813 (18,982,589) (23,214) (247,090) 21,171,965
Beginning balance, shares at Dec. 31, 2024 7,045,108          
Stock-based compensation $ 78 226,187 226,265
Stock-based compensation, shares   78,119          
Other comprehensive loss 26,793 26,793
Net Income 24,078 2,310 26,388
Ending balance, value at Mar. 31, 2025 $ 7,123 $ 40,644,000 $ (18,958,511) $ 3,579 $ (244,780) $ 21,451,411
Ending balance, shares at Mar. 31, 2025 7,123,227