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v3.23.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 1,172 | $ 68,987,663 | $ (63,193,707) | $ 5,795,128
Beginning balance, shares at Dec. 31, 2020 | 11,725,764 |  |  |
Issuance of restricted stock |  |  |  |
Issuance of restricted stock, shares | 1,200 |  |  |
Common stock issued in connection of the acquisition of SuperFit Foods on March 25, 2021 | $ 27 | 624,973 |  | 625,000
Common stock issued in connection of the acquisition of SuperFit Foods on March 25, 2021, shares | 268,240 |  |  |
Common stock, pre-funded warrants and warrants issued in private placement on April 7, 2021, net of fees $790,000 | $ 125 | 9,181,224 |  | 9,181,349
Common stock, pre-funded warrants and warrant issued in private placement on April 7, 2021, shares | 1,250,000 |  |  |
Common stock issued in connection of the acquisition of Pokemoto on May 14, 2021 | $ 88 | 1,249,912 |  | 1,250,000
Common stock issued in connection of the acquisition of Pokemoto on May 14, 2021, shares | 880,282 |  |  |
Common stock, pre-funded warrants and warrants issued in private placement on November 22, 2021, net of fees $1,289,965 | $ 677 | 13,708,924 |  | 13,709,601
Common stock, pre-funded warrants and warrant issued in private placement on November 22, 2021, shares | 6,772,000 |  |  |
Reconciliation for shares outstanding per transfer agent | $ 22 | 636,495 |  | 636,517
Reconciliation for shares outstanding per transfer agent,shares | 221,783 |  |  |
Common stock issued as compensation to board of directors | $ 7 | 114,029 |  | 114,036
Common stock issued as compensation to board of directors, shares | 73,941 |  |  |
Common stock issued as compensation for services | $ 86 | 1,326,941 |  | 1,327,027
Common stock issued as compensation for services, shares | 852,500 |  |  |
Exercise of pre-funded warrants | $ 408 | 28,365 |  | 28,773
Exercise of pre-funded warrants, shares | 4,075,337 |  |  |
Cancellation of share per agreement with shareholder | $ (1) | (99,999) |  | (100,000)
Cancellation of share per agreement with shareholder,Shares | (11,879) |  |  |
Common stock issued to investor |  | 1,540 |  | 1,540
Common stock issued to investor, shares | 1,100 |  |  |
Amortization of restricted common stock |  | 426 |  | 426
Net loss |  |  | (8,176,130) | (8,176,130)
Ending balance at Dec. 31, 2021 | $ 2,611 | 95,760,493 | (71,369,837) | 24,393,267
Ending balance, shares at Dec. 31, 2021 | 26,110,268 |  |  |
Reconciliation for shares outstanding per transfer agent |  |  |  |
Reconciliation for shares outstanding per transfer agent,shares | 30,910 |  |  |
Common stock issued as compensation to board of directors | $ 24 | 113,952 |  | 113,976
Common stock issued as compensation to board of directors, shares | 243,345 |  |  |
Common stock issued as compensation for services | $ 7 | 17,545 |  | 17,552
Common stock issued as compensation for services, shares | 35,000 |  |  |
Exercise of pre-funded warrants | $ 44 |  |  | 44
Exercise of pre-funded warrants, shares | 438,085 |  |  |
Net loss |  |  | (7,962,428) | (7,962,428)
Cumulative effect of change in accounting principal |  |  | (22,799) | (22,799)
Cash less exercise of pre-funded warrants | $ 241 | (241) |  |
Cashless exercise of pre-funded warrants shares | 2,409,604 |  |  |
Common stock issued as compensation for employment | $ 2 | 10,798 |  | 10,800
Common stock issued as compensation to employment, shares | 20,000 |  |  |
Stock-based compensation – options |  | 10,600 |  | 10,600
Ending balance at Dec. 31, 2022 | $ 2,929 | $ 95,913,147 | $ (79,355,064) | $ 16,561,012
Ending balance, shares at Dec. 31, 2022 | 29,287,212 |  |  |

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