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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock, $0.001 Par value
Common Stock, $0.001 Par Value
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Non Controlling Interest
Balance, shares at Dec. 31, 2022   69,660 5,107,395        
Balance, amount at Dec. 31, 2022 $ 12,472,435 $ 70 $ 5,108 $ 19,950,776 $ (7,580,490) $ 96,971 $ 0
Stock-based compensation 233,355 0 0 233,355 0 0 0
Preferred dividends (51,025) 0 0 0 (51,025) 0 0
Foreign currency translation (7,481) 0 0 0 0 (7,481) 0
Net loss (1,284,075) $ 0 $ 0 0 (1,284,075) 0 0
Balance, shares at Mar. 31, 2023   69,660 5,107,395        
Balance, amount at Mar. 31, 2023 11,363,209 $ 70 $ 5,108 20,184,131 (8,915,590) 89,490 0
Balance, shares at Dec. 31, 2022   69,660 5,107,395        
Balance, amount at Dec. 31, 2022 12,472,435 $ 70 $ 5,108 19,950,776 (7,580,490) 96,971 0
Balance, shares at Sep. 30, 2023   69,660 5,107,395        
Balance, amount at Sep. 30, 2023 5,552,548 $ 70 $ 5,108 20,520,809 (15,047,349) 73,910 0
Balance, shares at Mar. 31, 2023   69,660 5,107,395        
Balance, amount at Mar. 31, 2023 11,363,209 $ 70 $ 5,108 20,184,131 (8,915,590) 89,490 0
Stock-based compensation 250,242 0 0 250,242 0 0 0
Preferred dividends (50,244) 0 0 0 (50,244) 0 0
Foreign currency translation 20,067 0 0 0 0 20,067 0
Net loss (1,294,125) $ 0 $ 0 0 (1,294,125) 0 0
Balance, shares at Jun. 30, 2023   69,660 5,107,395        
Balance, amount at Jun. 30, 2023 10,289,149 $ 70 $ 5,108 20,434,373 (10,259,959) 109,557 0
Stock-based compensation 86,436 0 0 86,436 0 0 0
Preferred dividends (54,231) 0 0 0 (54,231) 0 0
Foreign currency translation (35,647) 0 0 0 0 (35,647) 0
Net loss (4,733,159) $ 0 $ 0 0 (4,733,159) 0 0
Balance, shares at Sep. 30, 2023   69,660 5,107,395        
Balance, amount at Sep. 30, 2023 5,552,548 $ 70 $ 5,108 20,520,809 (15,047,349) 73,910 0
Balance, shares at Dec. 31, 2023   92,260 5,107,395        
Balance, amount at Dec. 31, 2023 5,342,368 $ 93 $ 5,108 21,107,311 (15,952,609) 182,465 0
Stock-based compensation 17,887 0 0 17,887 0 0 0
Preferred dividends (81,645) 0 0 0 (81,645) 0 0
Foreign currency translation (39,134) 0 0 0 0 (39,134) 0
Net loss (630,497) $ 0 0 0 (629,833) 0 (664)
Acquisition of Business, shares   17,000          
Acquisition of Business, amount 611,000 $ 17 0 484,983 0 0 126,000
Sale of preferred stock for cash, shares   400          
Sale of preferred stock for cash, amount 10,000 $ 0 $ 0 10,000 0 0 0
Balance, shares at Mar. 31, 2024   109,660 5,107,395        
Balance, amount at Mar. 31, 2024 5,229,979 $ 110 $ 5,108 21,620,181 (16,664,087) 143,331 125,336
Balance, shares at Dec. 31, 2023   92,260 5,107,395        
Balance, amount at Dec. 31, 2023 5,342,368 $ 93 $ 5,108 21,107,311 (15,952,609) 182,465 0
Cash received from exercise of options 12,960            
Balance, shares at Sep. 30, 2024   118,060 5,127,395        
Balance, amount at Sep. 30, 2024 4,186,289 $ 118 $ 5,128 21,877,261 (18,106,474) 105,617 304,639
Balance, shares at Mar. 31, 2024   109,660 5,107,395        
Balance, amount at Mar. 31, 2024 5,229,979 $ 110 $ 5,108 21,620,181 (16,664,087) 143,331 125,336
Stock-based compensation 27,510 0 0 27,510 0 0 0
Preferred dividends (84,468) 0 0 0 (84,468) 0 0
Foreign currency translation 15,788 0 0 0 0 15,788  
Net loss (781,737) $ 0 0 0 (780,483) 0 (1,254)
Acquisition of Business, shares   8,000          
Acquisition of Business, amount 400,000 $ 8 $ 0 199,992 0 0 200,000
Common stock issued for exercise of options, shares     20,000        
Common stock issued for exercise of options, amount 0 $ 0 $ 20 (20) 0 0 0
Distribution to non-controlling interest (3,600)           (3,600)
Balance, shares at Jun. 30, 2024   117,660 5,127,395        
Balance, amount at Jun. 30, 2024 4,803,472 $ 118 $ 5,128 21,847,663 (17,529,038) 159,119 320,482
Stock-based compensation 6,638 0 0 6,638 0 0 0
Preferred dividends (87,720) 0 0 0 (87,720) 0 0
Foreign currency translation (53,502) 0 0 0 0 (53,502)  
Net loss (497,759) $ 0 0 0 (489,716) 0 (8,043)
Distribution to non-controlling interest (7,800)           (7,800)
Proceeds from sale of Preferred Stock, shares   400          
Proceeds from sale of Preferred Stock, amount 10,000 $ 0 0 10,000 0 0 0
Cash received from exercise of options 12,960 $ 0 $ 0 12,960 0 0 0
Balance, shares at Sep. 30, 2024   118,060 5,127,395        
Balance, amount at Sep. 30, 2024 $ 4,186,289 $ 118 $ 5,128 $ 21,877,261 $ (18,106,474) $ 105,617 $ 304,639