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v3.22.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 |  | $ 234,337 | $ 77,779,370 | $ (80,151,905) | $ (163,701) | $ (2,301,899) | $ (2,175,687) | $ (4,477,586)
Beginning balance, shares at Dec. 31, 2020 |  | 23,433,663 |  |  |  |  |  |
Stock issued for service |  | $ 12,038 | 2,313,737 |  |  | 2,325,775 |  | 2,325,775
Stock issued for service, shares |  | 1,203,750 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 6,089 | (6,089) |  |  |  |  |
Cashless exercise of stock options, shares |  | 608,905 |  |  |  |  |  |
Exercise of stock options |  | $ 300 | 23,700 |  |  | 24,000 |  | 24,000
Exercise of stock options, shares |  | 30,000 |  |  |  |  |  |
Sale of stock in private placement, net |  | $ 6,087 | 13,489,183 |  |  | 13,495,270 |  | 13,495,270
Sale of stock in private placement, net, shares |  | 608,696 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Purchase of additional membership interest of WSS |  |  | (377,419) |  |  | (377,419) | (66,603) | (444,022)
Adjustment of noncontrolling interest for additional investment |  |  | (1,636,875) |  |  | (1,636,875) | 1,780,897 | 144,022
Net income(loss) |  |  |  | (11,602,383) |  | (11,602,383) | (270,503) | (11,872,886)
Ending balance, value at Mar. 31, 2021 |  | $ 258,851 | 91,585,607 | (91,754,288) | (163,701) | (73,531) | (767,896) | (841,427)
Ending balance, shares at Mar. 31, 2021 |  | 25,885,014 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 |  | $ 234,337 | 77,779,370 | (80,151,905) | (163,701) | (2,301,899) | (2,175,687) | (4,477,586)
Beginning balance, shares at Dec. 31, 2020 |  | 23,433,663 |  |  |  |  |  |
Net income(loss) |  |  |  |  |  |  |  | (28,901,559)
Ending balance, value at Jun. 30, 2021 |  | $ 266,359 | 101,450,858 | (108,584,988) | (163,701) | (7,031,472) | (1,001,869) | (8,033,341)
Ending balance, shares at Jun. 30, 2021 |  | 26,635,840 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2021 |  | $ 258,851 | 91,585,607 | (91,754,288) | (163,701) | (73,531) | (767,896) | (841,427)
Beginning balance, shares at Mar. 31, 2021 |  | 25,885,014 |  |  |  |  |  |
Stock issued for service |  | $ 300 | 2,547,000 |  |  | 2,547,300 |  | 2,547,300
Stock issued for service, shares |  | 30,000 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 2,641 | (2,641) |  |  |  |  |
Cashless exercise of stock options, shares |  | 264,142 |  |  |  |  |  |
Exercise of stock options |  | $ 3,910 | 738,840 |  |  | 742,750 |  | 742,750
Exercise of stock options, shares |  | 391,000 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net income(loss) |  |  |  | (16,830,700) |  | (16,830,700) | (197,973) | (17,028,673)
Exercise of warrants |  | $ 657 | 311,342 |  |  | 311,999 |  | 311,999
Exercise of warrants, shares |  | 65,684 |  |  |  |  |  |
Warrants issued for debt instruments |  |  | 6,270,710 |  |  | 6,270,710 |  | 6,270,710
Ending balance, value at Jun. 30, 2021 |  | $ 266,359 | 101,450,858 | (108,584,988) | (163,701) | (7,031,472) | (1,001,869) | (8,033,341)
Ending balance, shares at Jun. 30, 2021 |  | 26,635,840 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 140 | $ 307,045 | 164,517,634 | (141,921,085) | (163,701) | 22,740,033 | (1,031,745) | 21,708,288
Beginning balance, shares at Dec. 31, 2021 | 1,400,000 | 30,704,434 |  |  |  |  |  |
Stock issued for service |  | $ 1,475 | 4,471,306 |  |  | 4,472,781 |  | 4,472,781
Stock issued for service, shares |  | 147,500 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 255 | (255) |  |  |  |  |
Cashless exercise of stock options, shares |  | 25,535 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net income(loss) |  |  |  | (13,299,675) |  | (13,299,675) | 24,726 | (13,274,949)
Exercise of warrants |  | $ 220 | 38,280 |  |  | 38,500 |  | 38,500
Exercise of warrants, shares |  | 22,000 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Ending balance, value at Mar. 31, 2022 | $ 140 | $ 308,995 | 169,026,965 | (155,997,323) | (163,701) | 13,175,076 | (1,043,019) | 12,132,057
Ending balance, shares at Mar. 31, 2022 | 1,400,000 | 30,899,469 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 140 | $ 307,045 | 164,517,634 | (141,921,085) | (163,701) | 22,740,033 | (1,031,745) | $ 21,708,288
Beginning balance, shares at Dec. 31, 2021 | 1,400,000 | 30,704,434 |  |  |  |  |  |
Stock issued for service, shares |  |  |  |  |  |  |  | 147,500
Exercise of stock options, shares |  |  |  |  |  |  |  | 25,535
Net income(loss) |  |  |  |  |  |  |  | $ (26,247,910)
Ending balance, value at Jun. 30, 2022 | $ 140 | $ 309,899 | 173,157,467 | (169,792,847) | (163,701) | 3,510,958 | (1,033,018) | 2,477,940
Ending balance, shares at Jun. 30, 2022 | 1,400,000 | 30,989,869 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 140 | $ 308,995 | 169,026,965 | (155,997,323) | (163,701) | 13,175,076 | (1,043,019) | 12,132,057
Beginning balance, shares at Mar. 31, 2022 | 1,400,000 | 30,899,469 |  |  |  |  |  |
Exercise of stock options |  | $ 904 | 89,496 |  |  | 90,400 |  | 90,400
Exercise of stock options, shares |  | 90,400 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net income(loss) |  |  |  | (13,018,962) |  | (13,018,962) | 46,001 | (12,972,961)
Series A Preferred Stock Dividend |  |  |  | (776,562) |  | (776,562) |  | (776,562)
Stock compensation |  |  | 4,041,006 |  |  | 4,041,006 |  | 4,041,006
Ending balance, value at Jun. 30, 2022 | $ 140 | $ 309,899 | $ 173,157,467 | $ (169,792,847) | $ (163,701) | $ 3,510,958 | $ (1,033,018) | $ 2,477,940
Ending balance, shares at Jun. 30, 2022 | 1,400,000 | 30,989,869 |  |  |  |  |  |

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