Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
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]
Total
Beginning balance, value at Dec. 31, 2021 $ 328 $ 39,212,587 $ (17,339,396) $ (5,073) $ 21,868,446
Beginning balance, shares at Dec. 31, 2021 3,280,434        
Stock based compensation – related party 429,331 429,331
Stock based compensation - related party, shares   2,790        
Stock based compensation – other 41,354 41,354
Stock based compensation - other, shares   752        
Consideration for acquisition $ 1 49,999 50,000
Consideration for acquisition, shares   5,040        
Other comprehensive loss (47,286) (47,286)
Net loss (3,266,510) (3,266,510)
Ending balance, value at Mar. 31, 2022 $ 329 39,733,271 (20,605,906) (52,359) 19,075,335
Ending balance, shares at Mar. 31, 2022 3,289,016        
Beginning balance, value at Dec. 31, 2022 $ 334 40,674,864 (34,845,161) (44,590) 5,785,447
Beginning balance, shares at Dec. 31, 2022 3,335,674        
Stock based compensation – related party 182,663 182,663
Stock based compensation - related party, shares   6,510        
Stock based compensation – other 9,398 9,398
Other comprehensive loss 31,062 31,062
Net loss (2,348,771) (2,348,771)
Shares sold under ATM $ 1 (1)
Shares sold under ATM, shares   8,393        
Ending balance, value at Mar. 31, 2023 $ 335 $ 40,866,924 $ (37,193,932) $ (13,528) $ 3,659,799
Ending balance, shares at Mar. 31, 2023 3,350,577