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v3.22.2.2

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] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 |  | $ 81 | $ 19,610,631 | $ (10,931,554) |  | $ 8,679,158
Balance, shares at Dec. 31, 2020 |  | 8,093,199 |  |  |  |
Common Stock Issued for Services, shares |  |  |  |  |  |
Common stock issued for services |  |  | 98,247 |  |  | 98,247
Options expense |  |  | 75,738 |  |  | 75,738
Net loss |  |  |  | (651,519) |  | (651,519)
Ending balance, value at Mar. 31, 2021 |  | $ 81 | 19,784,616 | (11,583,073) |  | 8,201,624
Balance, shares at Mar. 31, 2021 |  | 8,093,199 |  |  |  |
Beginning balance, value at Dec. 31, 2020 |  | $ 81 | 19,610,631 | (10,931,554) |  | 8,679,158
Balance, shares at Dec. 31, 2020 |  | 8,093,199 |  |  |  |
Net loss |  |  |  |  |  | (4,531,543)
Ending balance, value at Sep. 30, 2021 |  | $ 82 | 20,080,310 | (15,463,097) |  | 4,617,295
Balance, shares at Sep. 30, 2021 |  | 8,166,457 |  |  |  |
Beginning balance, value at Mar. 31, 2021 |  | $ 81 | 19,784,616 | (11,583,073) |  | 8,201,624
Balance, shares at Mar. 31, 2021 |  | 8,093,199 |  |  |  |
Common stock issued for services |  |  | 100,416 |  |  | 100,416
Options expense |  |  | 61,392 |  |  | 61,392
Net loss |  |  |  | (2,578,276) |  | (2,578,276)
Options exercised for cash |  |  | 1,821 |  |  | 1,821
Ending balance, value at Jun. 30, 2021 |  | $ 81 | 19,948,245 | (14,161,349) |  | 5,786,977
Balance, shares at Jun. 30, 2021 |  | 8,161,457 |  |  |  |
Common stock issued for services |  |  | 41,250 |  |  | 41,250
Warrants exercised for cash |  | 1 | 15,000 |  |  | 15,001
Options expense |  |  | 54,175 |  |  | 54,175
Net loss |  |  |  | (1,301,748) |  | (1,301,748)
Warrants expense |  |  | 21,640 |  |  | 21,640
Ending balance, value at Sep. 30, 2021 |  | $ 82 | 20,080,310 | (15,463,097) |  | 4,617,295
Balance, shares at Sep. 30, 2021 |  | 8,166,457 |  |  |  |
Beginning balance, value at Dec. 31, 2021 |  | $ 82 | 20,017,528 | (16,247,437) |  | 3,770,173
Balance, shares at Dec. 31, 2021 |  | 8,166,457 |  |  |  |
Capital Contributions |  |  |  |  | 792,500 | 792,500
Capital distributions |  |  |  |  | (775,000) | (775,000)
Common stock issued for services |  |  | 32,083 |  |  | 32,083
Warrants exercised for cash |  |  | 875 |  |  | 875
Warrants Exercised for Cash, shares |  | 14,584 |  |  |  |
Options expense |  |  | 32,783 |  |  | 32,783
Net loss |  |  |  | (960,147) | (5,689) | (965,836)
Ending balance, value at Mar. 31, 2022 |  | $ 82 | 20,083,269 | (17,207,584) | 11,811 | 2,887,578
Balance, shares at Mar. 31, 2022 |  | 8,181,041 |  |  |  |
Beginning balance, value at Dec. 31, 2021 |  | $ 82 | 20,017,528 | (16,247,437) |  | 3,770,173
Balance, shares at Dec. 31, 2021 |  | 8,166,457 |  |  |  |
Net loss |  |  |  |  |  | (2,606,839)
Ending balance, value at Sep. 30, 2022 |  | $ 83 | 20,193,271 | (18,794,350) | (42,426) | 1,356,578
Balance, shares at Sep. 30, 2022 |  | 8,398,708 |  |  |  |
Beginning balance, value at Mar. 31, 2022 |  | $ 82 | 20,083,269 | (17,207,584) | 11,811 | 2,887,578
Balance, shares at Mar. 31, 2022 |  | 8,181,041 |  |  |  |
Capital Contributions |  |  |  |  |  |
Common Stock Issued for Services, shares |  | 37,905 |  |  |  |
Common stock issued for services |  |  | 12,222 |  |  | 12,222
Warrants exercised for cash |  |  |  |  |  |
Options expense |  |  | 16,994 |  |  | 16,994
Net loss |  |  |  | (1,083,763) | (28,498) | (1,112,261)
Options exercised for cash, shares |  | 30,353 |  |  |  |
Ending balance, value at Jun. 30, 2022 |  | $ 82 | 20,112,485 | (18,291,347) | (16,687) | 1,804,533
Balance, shares at Jun. 30, 2022 |  | 8,181,041 |  |  |  |
Capital Contributions |  |  |  |  |  |
Common Stock Issued for Services, shares |  | 217,667 |  |  |  |
Common stock issued for services |  | $ 1 | 63,125 |  |  | 63,126
Warrants exercised for cash |  |  |  |  |  |
Warrants Exercised for Cash, shares |  | 5,000 |  |  |  |
Options expense |  |  | 17,661 |  |  | 17,661
Net loss |  |  |  | (503,003) | (25,739) | (528,742)
Ending balance, value at Sep. 30, 2022 |  | $ 83 | $ 20,193,271 | $ (18,794,350) | $ (42,426) | $ 1,356,578
Balance, shares at Sep. 30, 2022 |  | 8,398,708 |  |  |  |

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