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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) | Common Stock [Member] | AOCI Attributable to Parent [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
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 |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 7,287 | 36,313 | 77,824,427 | (72,389,340) | 5,478,687
Beginning balance, shares at Dec. 31, 2022 | 7,286,562 |  |  |  |
Other comprehensive loss |  | 4,756 |  |  | 4,756
Net loss |  |  |  | (748,414) | (748,414)
Ending balance, value at Mar. 31, 2023 | $ 7,287 | 41,069 | 77,824,427 | (73,137,754) | 4,735,029
Ending balance, shares at Mar. 31, 2023 | 7,286,562 |  |  |  |
Other comprehensive loss |  | (7,980) |  |  | (7,980)
Stock compensation |  |  | 88,388 |  | 88,388
Net loss |  |  |  | (822,437) | (822,437)
Ending balance, value at Jun. 30, 2023 | $ 7,287 | $ 33,089 | $ 77,912,815 | $ (73,960,191) | $ 3,993,000
Ending balance, shares at Jun. 30, 2023 | 7,286,562 |  |  |  |

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