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v3.25.1

Consolidated Statements of Shareholders' Equity - USD ($) | Series B Preferred Stock [Member] Preferred Stock [Member] | Series E Preferred Stock [Member] Preferred Stock [Member] | Series F Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  |  |  |  | (44,258) |
Equity Compensation Charge |  |  |  |  | 21,000 |  |  | 21,000
Net Loss |  |  |  |  |  | (235,000) |  | (235,000)
Series B Conversion of Preferred Stock to Common stock | $ (1,862,000) |  |  |  | 1,862,000 |  |  |
Series B Conversion of Preferred Stock to Common stock, shares | (170,000) |  |  | 1,888,078 |  |  |  |
Common Stock issued for notes payable and investor deposit |  |  |  |  | 884,000 |  |  | 884,000
Common Stock issued for notes payable and investor deposit, shares |  |  |  | 1,908,336 |  |  |  |
Series B Accrued Deemed Dividend | 11,000 |  |  |  | (11,000) |  |  |
Equity Compensation Charge, shares |  |  |  | 116,250 |  |  |  |
Broker issuance |  |  |  |  |  |  |  |
Broker issuance, shares |  |  |  | 125,000 |  |  |  |
Conversion of warrants and deferred liability |  |  |  |  | 316,000 |  |  | 316,000
Conversion of warrants and deferred liability |  |  |  | 675,182 |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 21,283,000 | 6,967,000 | (24,357,000) | $ (161,000) | $ 3,732,000
Balance, shares at Dec. 31, 2023 |  |  |  | 20,815,595 |  |  |  |
Balance, shares at Dec. 31, 2023 |  |  |  |  |  |  | (44,258) | 44,258
Series E Preferred Stock Issuance |  | $ 770,987 |  |  | 529,013 |  |  | $ 1,300,000
Series E Preferred Stock Issuance, shares |  | 130,000 |  |  |  |  |  |
Series F Preferred Stock Issuance |  |  | $ 415,147 |  | 284,853 |  |  | 700,000
Series F Preferred Stock Issuance, shares |  |  | 70,000 |  |  |  |  |
Series E Accrued Deemed Dividend |  | 93,000 |  |  | (93,000) |  |  |
Series F Accrued Deemed Dividend |  |  | 50,000 |  | (50,000) |  |  |
Stock Issuance |  |  |  |  | 60,000 |  |  | 60,000
Stock Issuance, shares |  |  |  | 100,000 |  |  |  |
Common Stock Issued for Assets Acquired |  |  |  | $ 6,250,000 |  |  |  | 6,250,000
Common Stock Issued for Assets Acquired, shares |  |  |  | 5,000,000 |  |  |  |
Stock Issuance - Vesting Milestone |  |  |  |  |  |  |  |
Stock Issuance - Vesting Milestone, shares |  |  |  | 76,250 |  |  |  |
Equity Compensation Charge |  |  |  |  | 160,000 |  |  | 160,000
Net Loss |  |  |  |  |  | (1,499,000) |  | (1,499,000)
Balance at Dec. 31, 2024 |  | $ 863,987 | $ 465,147 | $ 27,533,000 | $ 7,857,866 | $ (25,856,000) | $ (161,000) | $ 10,703,000
Balance, shares at Dec. 31, 2024 |  | 130,000 | 70,000 | 25,991,845 |  |  |  |
Balance, shares at Dec. 31, 2024 |  |  |  |  |  |  | (44,258) | 44,258

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