Annual report [Section 13 and 15(d), not S-K Item 405]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 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, 2022 $ 6,822 $ 38,982,440 $ (19,887,378) $ (154,689) $ 18,947,195
Beginning balance, shares at Dec. 31, 2022 6,822,127          
Stock options exercised $ 1 1,698 1,699
Stock options exercised, shares   833          
Stock-based compensation $ 58 506,147 506,205
Stock-based compensation, shares   57,500          
Net Income (Loss) 381,575 (82,259) 299,316
Ending balance, value at Dec. 31, 2023 $ 6,881 39,490,285 (19,505,803) (236,948) 19,754,415
Ending balance, shares at Dec. 31, 2023 6,880,460          
Stock options exercised $ 65 132,940 133,005
Stock options exercised, shares   65,832          
Stock-based compensation $ 99 794,588 794,687
Stock-based compensation, shares   98,816          
Other comprehensive loss (23,214) (23,214)
Net Income (Loss) 523,214   (10,142) 513,072
Ending balance, value at Dec. 31, 2024 $ 7,045 $ 40,417,813 $ (18,982,589) $ (23,214) $ (247,090) $ 21,171,965
Ending balance, shares at Dec. 31, 2024 7,045,108