Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1,804 $ 1,545 $ 208,225,748 $ (197,194,471) $ 253,734 $ (5,281,180) $ 6,007,180
Beginning balance, shares at Dec. 31, 2024 1,804,394 1,544,840          
Share-based expense 50,789 50,789
Net loss (2,101,784) (2,101,784)
Ending balance, value at Sep. 30, 2025 $ 1,804 $ 1,545 208,276,537 (199,296,255) 253,734 (5,281,180) 3,956,185
Ending balance, shares at Sep. 30, 2025 1,804,394 1,544,840          
Beginning balance, value at Jun. 30, 2025 $ 1,804 $ 1,545 208,260,682 (198,786,315) 253,734 (5,281,180) 4,450,270
Beginning balance, shares at Jun. 30, 2025 1,804,394 1,544,840          
Share-based expense 15,855 15,855
Net loss (509,940) (509,940)
Ending balance, value at Sep. 30, 2025 $ 1,804 $ 1,545 208,276,537 (199,296,255) 253,734 (5,281,180) 3,956,185
Ending balance, shares at Sep. 30, 2025 1,804,394 1,544,840          
Beginning balance, value at Dec. 31, 2025 $ 1,454 $ 2,294 212,294,851 (199,875,331) 253,734 (5,281,180) 7,395,822
Beginning balance, shares at Dec. 31, 2025 1,454,545 2,293,757          
Issuance of common stock in connection with restricted stock $ 0 $ 7 (7) 0 0 0 0
Issuance of common stock in connection with restricted stock, shares   7,000          
Conversion of Series B Preferred Stock to common stock $ (1,454) $ 45 1,409 0 0 0 0
Conversion of Series B Preferred Stock to common stock, shares (1,454,545)            
Share-based expense 99,298 99,298
Net loss (3,081,555) (3,081,555)
Conversion of Series B Preferred Stock to common stock, shares   45,125          
Ending balance, value at Sep. 30, 2026 $ 2,346 212,395,551 (202,956,886) 253,734 (5,281,180) 4,413,565
Ending balance, shares at Sep. 30, 2026 0 2,345,882          
Beginning balance, value at Jun. 30, 2026 $ 2,346 212,359,529 (201,261,408) 253,734 (5,281,180) 6,073,021
Beginning balance, shares at Jun. 30, 2026 0 2,345,882          
Share-based expense 36,022 36,022
Net loss (1,695,478) (1,695,478)
Ending balance, value at Sep. 30, 2026 $ 2,346 $ 212,395,551 $ (202,956,886) $ 253,734 $ (5,281,180) $ 4,413,565
Ending balance, shares at Sep. 30, 2026 0 2,345,882