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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2021 $ 432 $ 32,411,742 $ (22,221,870) $ (248,349) $ 9,941,955
Balance, shares at Dec. 31, 2021 4,302,403        
Foreign currency translation gain (loss) 160 160
Unrealized gain on marketable securities (151,170) (151,170)
Stock compensation - stock options 215,346 215,346
Stock compensation - warrants 20,433 20,433
Conversion of notes and interest $ 1 54,967 54,968
Conversion of notes and interest, shares   10,917        
Net loss (1,362,109) (1,362,109)
Balance at Mar. 31, 2022 $ 433 32,702,488 (23,583,979) (399,359) 8,719,583
Balance, shares at Mar. 31, 2022 4,313,320        
Balance at Dec. 31, 2021 $ 432 32,411,742 (22,221,870) (248,349) 9,941,955
Balance, shares at Dec. 31, 2021 4,302,403        
Net loss           (2,028,826)
Balance at Jun. 30, 2022 $ 434 32,958,039 (24,250,696) (449,679) 8,258,098
Balance, shares at Jun. 30, 2022 4,321,315        
Balance at Mar. 31, 2022 $ 433 32,702,488 (23,583,979) (399,359) 8,719,583
Balance, shares at Mar. 31, 2022 4,313,320        
Foreign currency translation gain (loss) (6,903) (6,903)
Unrealized gain on marketable securities (43,417) (43,417)
Stock compensation - stock options 215,535 215,535
Conversion of notes and interest $ 1 40,016 40,017
Conversion of notes and interest, shares   7,995        
Net loss (666,717) (666,717)
Balance at Jun. 30, 2022 $ 434 32,958,039 (24,250,696) (449,679) 8,258,098
Balance, shares at Jun. 30, 2022 4,321,315        
Balance at Dec. 31, 2022 $ 434 33,371,406 (25,777,375) (676,907) 6,917,558
Balance, shares at Dec. 31, 2022   4,321,315        
Foreign currency translation gain (loss) 467 467
Unrealized gain on marketable securities 47,677 47,677
Stock compensation - stock options 166,707 166,707
Net loss (718,096) (718,096)
Rounding from reverse split
Rounding from reverse split, shares   9,644        
Balance at Mar. 31, 2023 $ 434 33,538,113 (26,495,471) (628,763) 6,414,313
Balance, shares at Mar. 31, 2023 4,330,959        
Balance at Dec. 31, 2022 $ 434 33,371,406 (25,777,375) (676,907) 6,917,558
Balance, shares at Dec. 31, 2022   4,321,315        
Net loss           (1,927,687)
Rounding from reverse split, shares   9,644        
Balance at Jun. 30, 2023 $ 434 33,704,820 (27,705,062) (586,461) 5,413,731
Balance, shares at Jun. 30, 2023 4,330,959        
Balance at Mar. 31, 2023 $ 434 33,538,113 (26,495,471) (628,763) 6,414,313
Balance, shares at Mar. 31, 2023 4,330,959        
Foreign currency translation gain (loss) 13 13
Unrealized gain on marketable securities 42,289 42,289
Stock compensation - stock options 166,707 166,707
Net loss (1,209,591) (1,209,591)
Balance at Jun. 30, 2023 $ 434 $ 33,704,820 $ (27,705,062) $ (586,461) $ 5,413,731
Balance, shares at Jun. 30, 2023 4,330,959