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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2023 $ (18,055,449) $ 35 $ 115,772,396   $ (430,947) $ (133,396,933)
Beginning Balance, Shares at Dec. 31, 2023   3,459,910        
Net loss (3,813,295)         (3,813,295)
Other comprehensive income (loss) 45,167       45,167  
Issuance of related party note 792,878   792,878      
Exercise of stock options and employee share purchases, Shares   2,285        
Exercise of stock options and employee share purchases 6,896   6,896      
Vesting of nonvested shares, Shares   7,708        
Grant and recognition of stock options 697,563   697,563      
Recognition of parent stock options 27,033   27,033      
Ending Balance at Mar. 31, 2024 (20,299,207) $ 35 117,296,766   (385,780) (137,210,228)
Ending Balance, Shares at Mar. 31, 2024   3,469,903        
Beginning Balance at Dec. 31, 2023 (18,055,449) $ 35 115,772,396   (430,947) (133,396,933)
Beginning Balance, Shares at Dec. 31, 2023   3,459,910        
Net loss (8,321,698)          
Ending Balance at Sep. 30, 2024 (17,554,089) $ 40 124,837,340   (672,838) (141,718,631)
Ending Balance, Shares at Sep. 30, 2024   3,954,992        
Beginning Balance at Mar. 31, 2024 (20,299,207) $ 35 117,296,766   (385,780) (137,210,228)
Beginning Balance, Shares at Mar. 31, 2024   3,469,903        
Net loss (2,701,806)         (2,701,806)
Other comprehensive income (loss) (225,595)       (225,595)  
Option exercises 6,288   6,288      
Option exercises, Shares   2,865        
Vesting of nonvested shares, Shares   7,780        
Grant and recognition of stock options 818,864   818,864      
Recognition of parent stock options 25,313   25,313      
Sale of shares in private placement 5,800,000 $ 5 5,799,995      
Sale of shares in private placement, Shares   464,000        
Ending Balance at Jun. 30, 2024 (16,576,143) $ 40 123,947,226   (611,375) (139,912,034)
Ending Balance, Shares at Jun. 30, 2024   3,944,548        
Net loss (1,806,597)         (1,806,597)
Other comprehensive income (loss) (61,463)       (61,463)  
Exercise of stock options and employee share purchases, Shares   3,811        
Exercise of stock options and employee share purchases 6,801   6,801      
Vesting of nonvested shares, Shares   6,633        
Grant and recognition of stock options 857,812   857,812      
Recognition of parent stock options 25,501   25,501      
Ending Balance at Sep. 30, 2024 (17,554,089) $ 40 124,837,340   (672,838) (141,718,631)
Ending Balance, Shares at Sep. 30, 2024   3,954,992        
Beginning Balance at Dec. 31, 2024 (19,585,882) $ 40 125,227,389   (631,576) (144,181,735)
Beginning Balance, Shares at Dec. 31, 2024   3,963,045        
Net loss (2,766,697)         (2,766,697)
Other comprehensive income (loss) (30,865)       (30,865)  
Issuance of shares for services 22,000   22,000      
Issuance of shares for services, shares   2,500        
Share retirement, Shares   (45)        
Employee share purchases, Shares   97        
Employee share purchases 576   576      
Grant and recognition of stock options 563,207   563,207      
Recognition of parent stock options 5,882   5,882      
Ending Balance at Mar. 31, 2025 (21,791,779) $ 40 125,819,054   (662,441) (146,948,432)
Ending Balance, Shares at Mar. 31, 2025   3,965,597        
Beginning Balance at Dec. 31, 2024 (19,585,882) $ 40 125,227,389   (631,576) (144,181,735)
Beginning Balance, Shares at Dec. 31, 2024   3,963,045        
Net loss $ (9,892,157)          
Option exercises, Shares 92,711          
Ending Balance at Sep. 30, 2025 $ (13,512,982) $ 46 141,252,978   (692,114) (154,073,892)
Ending Balance, Shares at Sep. 30, 2025   4,600,585        
Beginning Balance at Mar. 31, 2025 (21,791,779) $ 40 125,819,054   (662,441) (146,948,432)
Beginning Balance, Shares at Mar. 31, 2025   3,965,597        
Net loss (4,237,751)         (4,237,751)
Other comprehensive income (loss) (56,877)       (56,877)  
Option exercises 540   540      
Option exercises, Shares   5,416        
Vesting of nonvested shares, Shares   19,265        
Grant and recognition of stock options 888,473   888,473      
Recognition of parent stock options 8,079   8,079      
Ending Balance at Jun. 30, 2025 (25,189,315) $ 40 126,716,146   (719,318) (151,186,183)
Ending Balance, Shares at Jun. 30, 2025   3,990,278        
Net loss (2,887,709)         (2,887,709)
Other comprehensive income (loss) 27,204       27,204  
Shares sold at the market, Shares   487,701        
Shares sold at the market 13,137,498 $ 5 13,137,493      
Exercise of stock options and employee share purchases, Shares   87,407        
Exercise of stock options and employee share purchases 408,180 $ 1 408,179      
Vesting of nonvested shares, Shares   11,073        
Grant and recognition of stock options 620,585   620,585      
Issuance of shares for certain employee bonuses 370,575   543,928 $ (173,353)    
Issuance of shares for certain employee bonuses, shares   35,412        
Issuance of shares for certain employee bonuses, treasury shares       (11,286)    
Retirement of treasury shares     (173,353) $ 173,353    
Retirement of treasury shares, share   (11,286)   11,286    
Ending Balance at Sep. 30, 2025 $ (13,512,982) $ 46 $ 141,252,978   $ (692,114) $ (154,073,892)
Ending Balance, Shares at Sep. 30, 2025   4,600,585