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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,149,384 $ 1,284,965
Accounts receivable, net 325,027 193,852
Prepaid expenses and other current assets 388,874 430,588
Total current assets 1,863,285 1,909,405
Property and equipment, net 4,827 4,370
Intangible assets, net 1,804,269 1,952,896
Operating lease right-of-use assets, net 96,125 115,150
Notes receivable, long term 4,557,672 4,458,237
Total assets 8,326,178 8,440,058
Current liabilities:    
Accounts payable 1,357,963 1,694,599
Accrued expenses 509,926 438,912
Contract liabilities 397,914 372,795
Operating lease obligations 31,522 32,566
Total current liabilities 2,297,325 2,538,872
Long-term liabilities:    
Deferred tax liability, net 447,366 420,128
Uncertain tax position liability 370,455 370,454
Operating lease obligation, net of current portion 67,770 85,437
Total liabilities 3,182,916 3,414,891
Commitments and Contingencies  
Shareholders' equity:    
Common stock, $0.001 par value, 25,000,000 shares authorized; 8,527,467 shares issued and 8,379,834 shares outstanding at September 30, 2025, and 8,213,533 shares issued and 8,065,900 shares outstanding at December 31, 2024 8,528 8,214
Accrued common stock bonus 0 193,246
Additional paid-in capital 74,459,746 73,640,538
Accumulated other comprehensive income 231,816 226,031
Accumulated deficit (69,387,992) (68,874,026)
Common stock in treasury, at cost, 147,633 shares at September 30, 2025, and December 31, 2024 (168,836) (168,836)
Total shareholders' equity 5,143,262 5,025,167
Total liabilities and shareholders' equity 8,326,178 8,440,058
Series A Preferred Stock [Member]    
Shareholders' equity:    
Series A Preferred stock, $0.001 par value, 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2025, and December 31, 2024 $ 0 $ 0