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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 3,695 | $ 63,019,495 | $ (64,613,520) | $ (1,590,330)
Beginning balance, shares at Dec. 31, 2020 | 3,695,464 |  |  |
Stock issued for cash | $ 70 | 253,605 |  | 253,675
Stock issued for cash, shares | 69,672 |  |  |
Stock compensation | $ 258 | 1,290,124 |  | 1,290,382
Stock compensation, shares | 258,076 |  |  |
Shares issued for conversion of debt | $ 6 | 20,379 |  | 20,385
Shares issued for conversion of debt, shares | 5,947 |  |  |
Net loss |  |  | (1,582,637) | (1,582,637)
Ending balance, value at Mar. 31, 2021 | $ 4,029 | 64,583,603 | (66,196,157) | (1,608,525)
Ending balance, shares at Mar. 31, 2021 | 4,029,159 |  |  |
Stock issued for cash | $ 68 | 349,914 |  | 349,982
Stock issued for cash, shares | 68,204 |  |  |
Stock compensation | $ 296 | 1,572,552 |  | 1,572,848
Stock compensation, shares | 295,820 |  |  |
Shares issued for conversion of debt | $ 5 | 18,235 |  | 18,240
Shares issued for conversion of debt, shares | 4,560 |  |  |
Shares issued for conversion of warrants | $ 8 | 35,959 |  | 35,967
Shares issued for conversion of warrants, shares | 8,492 |  |  |
Net loss |  |  | (2,099,731) | (2,099,731)
Ending balance, value at Jun. 30, 2021 | $ 4,406 | 66,560,263 | (68,295,888) | (1,731,219)
Ending balance, shares at Jun. 30, 2021 | 4,406,235 |  |  |
Stock issued for cash | $ 14 | 67,736 |  | 67,750
Stock issued for cash, shares | 13,550 |  |  |
Stock compensation | $ 81 | 1,494,722 |  | 1,494,803
Stock compensation, shares | 81,461 |  |  |
Net loss |  |  | (1,799,708) | (1,799,708)
Ending balance, value at Sep. 30, 2021 | $ 4,501 | 68,122,721 | (70,095,596) | (1,968,374)
Ending balance, shares at Sep. 30, 2021 | 4,501,246 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 4,880 | 69,004,703 | (70,691,524) | (1,681,941)
Beginning balance, shares at Dec. 31, 2021 | 4,879,923 |  |  |
Stock issued for cash | $ 1 | 5,099 |  | 5,100
Stock issued for cash, shares | 850 |  |  |
Stock compensation | $ 24 | 97,476 |  | 97,500
Stock compensation, shares | 24,390 |  |  |
Net loss |  |  | (393,249) | (393,249)
Ending balance, value at Mar. 31, 2022 | $ 4,905 | 69,107,278 | (71,084,773) | (1,972,590)
Ending balance, shares at Mar. 31, 2022 | 4,905,163 |  |  |
Stock compensation |  | 171,600 |  | 171,600
Net loss |  |  | (439,489) | (439,489)
Ending balance, value at Jun. 30, 2022 | $ 4,905 | 69,278,878 | (71,524,262) | (2,240,479)
Ending balance, shares at Jun. 30, 2022 | 4,905,163 |  |  |
Stock issued for cash | $ 2,315 | 8,537,856 |  | 8,540,171
Stock issued for cash, shares | 2,315,000 |  |  |
Stock compensation | $ 60 | 184,231 |  | 184,291
Stock compensation, shares | 59,798 |  |  |
Related party foregone interest |  | 2,718 |  | 2,718
Warrants issued for cash |  | 3,473 |  | 3,473
Net loss |  |  | (135,401) | (135,401)
Ending balance, value at Sep. 30, 2022 | $ 7,280 | $ 78,007,156 | $ (71,659,663) | $ 6,354,773
Ending balance, shares at Sep. 30, 2022 | 7,279,961 |  |  |

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