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v3.23.1

Consolidated Statements of Stockholders' Equity - USD ($) | Series A Preferred Stock [Member] Preferred Stock [Member] | Series B Preferred Stock [Member] Preferred Stock [Member] | Series C Preferred Stock [Member] Preferred Stock [Member] | Series D Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 2,754,583 |  |  |  | $ 14,537,828 | $ 5,041,511 | $ (14,382,327) | $ (5,885,112) | $ (160,784) | $ (718,212) | $ 1,187,487
Balance, shares at Dec. 31, 2020 | 500,000 |  |  |  | 5,827,304 |  |  |  | (43,658) |  |
Series D Convertible Preferred Stock Issuance |  |  |  | $ 1,500,000 |  |  |  |  |  |  | 1,500,000
Series D Convertible Preferred Stock Issuance, shares |  |  |  | 170,000 |  |  |  |  |  |  |
Series C Convertible Preferred Stock Issuance |  |  | $ 1,500,000 |  |  |  |  |  |  |  | 1,500,000
Series C Convertible Preferred Stock Issuance, shares |  |  | 170,000 |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock Modification |  | $ 1,612,707 |  |  |  |  |  |  |  |  | 1,612,707
Series B Convertible Preferred Stock Modification, shares |  | 170,000 |  |  |  |  |  |  |  |  |
Convertible Preferred Stock Issuance - conversion of debt |  |  |  |  |  |  |  |  |  |  |
Common stock issued for warrants exercised - cashless |  |  |  |  |  |  |  |  |  |  |
Common stock issued for warrants exercised - cashless, shares |  |  |  |  | 103,104 |  |  |  |  |  |
BCF on Series C Preferred Stock |  |  |  |  |  | 1,500,000 |  |  |  |  | 1,500,000
Deemed Dividend on BCF of Series C Preferred Stock |  |  |  |  |  | (1,500,000) |  |  |  |  | (1,500,000)
Accrued Deemed Dividend - Series A Preferred Stock | $ 400,417 |  |  |  |  | (400,417) |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  | 102,293 |  |  |  | (135,904) |  |  |  |  | (33,611)
Accrued Deemed Dividend - Series C Preferred Stock |  |  | 130,000 |  |  | (130,000) |  |  |  |  |
Accrued Deemed Dividend - Series D Preferred Stock |  |  |  | $ 12,000 |  | (12,000) |  |  |  |  |
Accretion of Series B Preferred Stock |  |  |  |  |  | (46,190) |  |  |  |  | (46,190)
Completion of HFS |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (8,272,000) |  |  | 718,000 | (7,554,000)
Foreign Currency Translation |  |  |  |  | $ 172 |  | (673) | 5,885,112 | (216) | (305) | 5,885,124
Balance at Dec. 31, 2021 | $ 3,155,000 | $ 1,715,000 | $ 1,630,000 | $ 1,512,000 | $ 14,538,000 | 4,317,000 | (22,655,000) |  | $ (161,000) |  | 4,051,000
Balance, shares at Dec. 31, 2021 | 500,000 | 170,000 | 170,000 | 170,000 | 5,930,408 |  |  |  | (44,000) |  |
Accrued Deemed Dividend - Series A Preferred Stock | $ 266,666 |  |  |  |  | (266,666) |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  | $ 136,000 |  |  |  | (136,000) |  |  |  |  |
Accrued Deemed Dividend - Series C Preferred Stock |  |  | $ 90,667 |  |  | (90,667) |  |  |  |  |
Accrued Deemed Dividend - Series D Preferred Stock |  |  |  | $ 90,667 |  | (90,667) |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (1,467,000) |  |  |  | (1,467,000)
Conversion - Series A Preferred Stock | $ (3,421,666) |  |  |  | $ 3,421,666 |  |  |  |  |  |
Conversion - Series A Preferred Stock, shares | (500,000) |  |  |  |  |  |  |  |  |  |
Conversion of preferred stock |  |  |  |  | 6,278,990 |  |  |  |  |  |
Conversion - Series C Preferred Stock |  |  | $ (1,720,667) |  | $ 1,720,667 |  |  |  |  |  |
Conversion - Series C Preferred Stock, shares |  |  | (170,000) |  | 1,985,702 |  |  |  |  |  |
Conversion - Series D Preferred Stock |  |  |  | $ (1,602,667) | $ 1,602,667 |  |  |  |  |  |
Conversion - Series D Preferred Stock, shares |  |  |  | (170,000) | 1,826,399 |  |  |  |  |  |
Stock Issuance |  |  |  |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  | 81,250 |  |  |  |  |  |
Equity Compensation Charge |  |  |  |  |  | 162,000 |  |  |  |  | 162,000
Balance at Dec. 31, 2022 |  | $ 1,851,000 |  |  | $ 21,283,000 | $ 3,895,000 | $ (24,122,000) |  | $ (161,000) |  | $ 2,746,000
Balance, shares at Dec. 31, 2022 |  | 170,000 |  |  | 16,102,749 |  |  |  | (44,000) |  |

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