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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 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 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 of 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          
Stock options issued for services 1,472,888 1,472,888
Stock based compensation 2,606,703 2,606,703
Distributions to noncontrolling interest (861,691) (861,691)
Issuance of noncontrolling interest for a reduction of debt 4,865,000 4,865,000
Net loss (19,438,422) (809,199) (20,247,621)
Ending balance, value at Dec. 31, 2022 $ 18,065 74,026,163 (20,000) (55,169,781) 8,206,614 27,061,061
Ending balance, shares at Dec. 31, 2022 18,064,838          
Issuance of common stock for a reduction of liabilities $ 190 212,766 212,956
Issuance of common stock for a reduction of liabilities, shares   189,744          
Issuance of common stock for a reduction of note payable to Jorgan   $ 7,042 6,794,158 6,801,200
Issuance of common stock for a reduction of note payable to Jorgan, shares   7,042,254          
Elimination of noncontrolling interest related to deconsolidation of variable interest entity (8,068,143) (8,068,143)
Non-qualified stock options issued to third party 467,509 467,509
Stock based compensation $ 924 1,596,957 1,597,881
Stock based compensation, shares   923,672          
Net loss (10,738,625) (96,650) (10,835,275)
Ending balance, value at Dec. 31, 2023 $ 26,221 $ 83,097,553 $ (20,000) $ (65,908,406) $ 41,821 $ 17,237,189
Ending balance, shares at Dec. 31, 2023 26,220,508          
[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.