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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 [1] $ 67 $ 12,331 $ 58,279,590 $ (20,000) $ (35,731,359) $ 5,012,504 $ 27,553,133
Beginning balance, shares at Dec. 31, 2021 [1] 66,667 12,330,859          
Common Stock issued for stock awards $ 16 (16)
Common Stock issued for stock awards, shares   16,667          
Common Stock issued for a reduction of liabilities $ 273 1,144,719 1,144,992
Common Stock issued for a reduction in liabilities, shares   272,156          
Conversion of Series A Preferred Stock to Common Stock $ (67) $ 833 (766)
Conversion of Series A Preferred Stock to Common Stock, shares (66,667) 833,333          
Common Stock issued for cash $ 1,600 6,238,400 6,240,000
Common Stock issued for cash, shares   1,600,000          
Common stock issued for fractional shares from reverse stock split $ 2 2
Common stock issued for fractional shares from reverse stock split, shares   2,271          
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC $ 3,010 4,284,645 4,287,655
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC, shares   3,009,552          
Distributions to noncontrolling interest (593,087) (593,087)
Issuance of noncontrolling interest for a reduction of debt 3,400,000 3,400,000
Stock options issued for services 1,172,500 1,172,500
Stock based compensation 2,185,615 2,185,615
Net loss (7,086,213) (630,706) (7,716,919)
Ending balance, value at Sep. 30, 2022 $ 18,065 73,304,687 (20,000) (42,817,572) 7,188,711 37,673,891
Ending balance, shares at Sep. 30, 2022 18,064,838          
Beginning balance, value at Jun. 30, 2022 $ 15,039 67,857,646 (20,000) (41,237,559) 7,245,917 33,861,043
Beginning balance, shares at Jun. 30, 2022 15,038,619          
Common Stock issued for stock awards $ 0 $ 16 (16)
Common Stock issued for stock awards, shares 0 16,667          
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC $ 0 $ 3,010 4,284,645 4,287,655
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC, shares 0 3,009,552          
Distributions to noncontrolling interest (249,198) (249,198)
Issuance of noncontrolling interest for a reduction of debt 375,000 375,000
Stock options issued for services 317,500 317,500
Stock based compensation 844,912 844,912
Net loss (1,580,013) (183,008) (1,763,021)
Ending balance, value at Sep. 30, 2022 $ 18,065 73,304,687 (20,000) (42,817,572) 7,188,711 37,673,891
Ending balance, shares at Sep. 30, 2022 18,064,838          
Beginning balance, value at Dec. 31, 2022 $ 18,065 74,026,163 (20,000) (55,169,781) 8,206,614 27,061,061
Beginning balance, shares at Dec. 31, 2022 18,064,838          
Non-qualified stock options issued to third party 467,509 467,509
Issuance of common stock for a reduction of liabilities 155 219,845 220,000
Distributions to noncontrolling interest (1,020,564) (1,020,564)
Issuance of noncontrolling interest for a reduction of debt 3,305,000 3,305,000
Stock based compensation 1,260,476 1,260,476
Net loss (6,896,639) (494,450) (7,391,089)
Ending balance, value at Sep. 30, 2023 $ 18,220 75,973,993 (20,000) (62,066,420) 9,996,600 23,902,393
Ending balance, shares at Sep. 30, 2023 18,219,582          
Beginning balance, value at Jun. 30, 2023 $ 18,065 74,493,672 (20,000) (59,549,046) 8,575,445 23,518,136
Beginning balance, shares at Jun. 30, 2023 18,064,838          
Issuance of common stock for a reduction of liabilities $ 155 219,845 220,000
Issuance of common Stock issued for a reduction of liabilities, shares   154,744          
Distributions to noncontrolling interest (414,328) (414,328)
Issuance of noncontrolling interest for a reduction of debt 1,970,000 1,970,000
Stock based compensation 1,260,476 1,260,476
Net loss (2,517,374) (134,517) (2,651,891)
Ending balance, value at Sep. 30, 2023 $ 18,220 $ 75,973,993 $ (20,000) $ (62,066,420) $ 9,996,600 $ 23,902,393
Ending balance, shares at Sep. 30, 2023 18,219,582          
[1] Share and per share amounts have been retroactively adjusted to reflect the one-for-thirty reverse stock split effective February 14, 2022. See Note 1 – Organization and Basis of Presentation for additional information.