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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 22 |  | $ 1 | $ 819 | $ 51,506,854 | $ (47,309,849) | $ 4,197,847
Beginning balance, shares at Dec. 31, 2021 | 223,964 | 3,720 | 7,880 | 8,191,382 |  |  |
Warrants issued for services |  |  |  |  | 109,383 |  | 109,383
Exercise of warrants |  |  |  | $ 60 | 899,940 |  | 900,000
Exercise of warrants, shares |  |  |  | 600,000 |  |  |
Replacement warrants issued |  |  |  |  | 1,608,000 |  | 1,608,000
Exercise of stock options |  |  |  | $ 19 | (19) |  |
Exercise of stock options, shares |  |  |  | 185,216 |  |  |
Issuance of common stock for services |  |  |  | $ 3 | 44,997 |  | 45,000
Issuance of common stock for services, shares |  |  |  | 30,000 |  |  |
Issuance of series A preferred stock to settle compensation | $ 2 |  |  |  | 160,718 |  | 160,720
Issuance of series A preferred stock to settle compensation, shares | 16,072 |  |  |  |  |  |
Issuance of series B preferred stock to settle liabilities |  |  |  |  | 111,459 |  | 111,459
Issuance of series B preferred stock to settle liabilities, shares |  | 112 |  |  |  |  |
Conversion of series A preferred stock to common | $ (2) |  |  | $ 119 | (117) |  |
Conversion of series A preferred stock to common, shares | (20,798) |  |  | 1,188,456 |  |  |
Conversion of series B preferred stock to common |  |  |  | $ 120 | (120) |  |
Conversion of series B preferred stock to common, shares |  | (1,532) |  | 1,208,751 |  |  |
Conversion of secured convertible debenture to Common stock |  |  |  | $ 4 | 6,296 |  | 6,300
Conversion of secured convertible debenture to Common stock, shares |  |  |  | 36,000 |  |  |
Dividend on Series A preferred stock |  |  |  |  | (66,763) |  | (66,763)
Dividend on Series B preferred stock |  |  |  |  | (32,837) |  | (32,837)
Net loss |  |  |  |  |  | (3,089,095) | (3,089,095)
Balance, March 31, 2023 (unaudited and not reviewed) at Mar. 31, 2022 | $ 22 |  | $ 1 | $ 1,144 | 54,347,791 | (50,398,944) | 3,950,014
Ending balance, shares at Mar. 31, 2022 | 219,238 | 2,300 | 7,880 | 11,439,805 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 25 |  | $ 1 | $ 1,224 | 54,202,355 | (60,728,664) | $ (6,525,059)
Beginning balance, shares at Dec. 31, 2022 | 256,117 | 1,439 | 7,630 | 12,246,036 |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |
Issuance of series A preferred stock to settle compensation | $ 2 |  |  |  | 170,118 |  | $ 170,120
Issuance of series A preferred stock to settle compensation, shares | 17,012 |  |  |  |  |  |
Issuance of series B preferred stock to settle liabilities |  |  |  |  | 19,424 |  | 19,424
Issuance of series B preferred stock to settle liabilities, shares |  | 19 |  |  |  |  |
Dividend on Series A preferred stock |  |  |  |  | (75,784) |  | (75,784)
Dividend on Series B preferred stock |  |  |  |  | (19,688) |  | (19,688)
Net loss |  |  |  |  |  | (971,366) | (971,366)
Balance, March 31, 2023 (unaudited and not reviewed) at Mar. 31, 2023 | $ 27 |  | $ 1 | $ 1,224 | $ 54,296,425 | $ (61,700,030) | $ (7,402,353)
Ending balance, shares at Mar. 31, 2023 | 273,129 | 1,458 | 7,630 | 12,246,036 |  |  |

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