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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated OCI
Accumulated Deficit
Balance shares at Dec. 31, 2022   8,725,476      
Balance, amount at Dec. 31, 2022 $ 17,751,203 $ 8,726 $ 101,194,185 $ (350,234) $ (83,101,474)
Issuance of common stock - restricted (3,628) $ 14 (3,642) 0 0
Issuance of common stock - restricted shares   13,841      
Stock compensation expense - restricted 140,116 $ 0 140,116 0 0
Foreign currency translation - gain 37,248 0 0 37,248 0
Net loss (951,479) $ 0 0 0 (951,479)
Balance shares at Mar. 31, 2023   8,739,317      
Balance, amount at Mar. 31, 2023 16,973,460 $ 8,740 101,330,659 (312,986) (84,052,953)
Stock compensation expense - restricted 95,454 0 95,454 0 0
Foreign currency translation - gain 32,404 0 0 32,404 0
Net loss (842,073) $ 0 0 0 (842,073)
Issuance of common stock restricted shares   153,903      
Issuance of common stock restricted   $ 154 (154)    
Balance shares at Jun. 30, 2023   8,893,220      
Balance, amount at Jun. 30, 2023 16,259,245 $ 8,894 101,425,959 (280,582) (84,895,026)
Balance shares at Dec. 31, 2023   8,894      
Balance, amount at Dec. 31, 2023 14,677,429 $ 8,893,220 102,151,381 (334,899) (87,147,947)
Issuance of common stock - restricted (218,783) $ 419 (219,202) 0 0
Issuance of common stock - restricted shares   418,541      
Stock compensation expense - restricted 389,393 $ 0 389,393 0 0
Foreign currency translation - gain (22,220) 0 0 (22,220) 0
Net loss (653,110) 0 0 0 (653,110)
Stock compensation expense - non-qualified stock options 28,390 $ 0 28,390 0 0
Balance shares at Mar. 31, 2024   9,311,761      
Balance, amount at Mar. 31, 2024 14,201,099 $ 9,313 102,349,962 (357,119) (87,801,057)
Issuance of common stock - restricted (39,598) $ 174 (39,772) 0 0
Issuance of common stock - restricted shares   173,747      
Stock compensation expense - restricted 337,568 $ 0 337,568 0 0
Foreign currency translation - gain (6,716) 0 0 (6,716) 0
Net loss (499,553) 0 0 0 (499,553)
Stock compensation expense - non-qualified stock options 28,390 $ 0 28,390 0 0
Balance shares at Jun. 30, 2024   9,485,508      
Balance, amount at Jun. 30, 2024 $ 14,021,190 $ 9,487 $ 102,676,148 $ (363,835) $ (88,300,610)