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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 7,853,759 |  |  |  |
Balance at Dec. 31, 2021 | $ 786 | $ 120,190,139 | $ 0 | $ (104,575,470) | $ 15,615,455
Issuance of common stock for directors’ fees (in shares) | 9,382 |  |  |  |
Issuance of common stock for directors’ fees | $ 1 | 22,019 | 0 | 0 | 22,020
Issuance of common stock to employees (in shares) | 274,250 |  |  |  |
Issuance of common stock to employees | $ 27 | (27) | 0 | 0 | 0
Other comprehensive income (loss) – Foreign currency translation adjustment | 0 | 0 | 55,802 | 0 | 55,802
Share-based compensation | 0 | 87,677 | 0 | 0 | 87,677
Net loss | $ 0 | 0 | 0 | (999,403) | (999,403)
Issuance of common stock pursuant to Swivel purchase agreement (in shares) | 269,060 |  |  |  |
Issuance of common stock pursuant to Swivel purchase agreement | $ 27 | 599,977 | 0 | 0 | 600,004
Balance (in shares) at Mar. 31, 2022 | 8,406,451 |  |  |  |
Balance at Mar. 31, 2022 | $ 841 | 120,899,785 | 55,802 | (105,574,873) | 15,381,555
Balance (in shares) at Dec. 31, 2021 | 7,853,759 |  |  |  |
Balance at Dec. 31, 2021 | $ 786 | 120,190,139 | 0 | (104,575,470) | 15,615,455
Other comprehensive income (loss) – Foreign currency translation adjustment |  |  |  |  | (229,350)
Net loss |  |  |  |  | (5,120,869)
Balance (in shares) at Sep. 30, 2022 | 8,452,621 |  |  |  |
Balance at Sep. 30, 2022 | $ 845 | 121,123,352 | (229,350) | (109,696,339) | 11,198,508
Balance (in shares) at Mar. 31, 2022 | 8,406,451 |  |  |  |
Balance at Mar. 31, 2022 | $ 841 | 120,899,785 | 55,802 | (105,574,873) | 15,381,555
Issuance of common stock for directors’ fees (in shares) | 9,117 |  |  |  |
Issuance of common stock for directors’ fees | $ 1 | 18,005 | 0 | 0 | 18,006
Issuance of common stock to employees (in shares) | 1,250 |  |  |  |
Issuance of common stock to employees | $ 0 | 0 | 0 | 0 | 0
Restricted stock forfeited (in shares) | (1,250) |  |  |  |
Restricted stock forfeited | $ 0 | 0 | 0 | 0 | 0
Other comprehensive income (loss) – Foreign currency translation adjustment | 0 | 0 | (165,883) | 0 | (165,883)
Share-based compensation | 0 | 57,379 | 0 | 0 | 57,379
Net loss | $ 0 | 0 | 0 | (1,718,957) | (1,718,957)
Issuance of common stock for Employee stock purchase plan (in shares) | 26,006 |  |  |  |
Issuance of common stock for Employee stock purchase plan | $ 2 | 39,123 | 0 | 0 | 39,125
Share based compensation for employee stock plan | $ 0 | 8,314 | 0 | 0 | 8,314
Balance (in shares) at Jun. 30, 2022 | 8,441,574 |  |  |  |
Balance at Jun. 30, 2022 | $ 844 | 121,022,606 | (110,081) | (107,293,830) | 13,619,539
Issuance of common stock for directors’ fees (in shares) | 8,547 |  |  |  |
Issuance of common stock for directors’ fees | $ 1 | 18,008 | 0 | 0 | 18,009
Issuance of common stock to employees (in shares) | 2,500 |  |  |  |
Issuance of common stock to employees | $ 0 | 0 | 0 | 0 | 0
Other comprehensive income (loss) – Foreign currency translation adjustment | 0 | 0 | (119,269) | 0 | (119,269)
Share-based compensation | 0 | 82,738 | 0 | 0 | 82,738
Net loss | $ 0 | 0 | 0 | (2,402,509) | (2,402,509)
Balance (in shares) at Sep. 30, 2022 | 8,452,621 |  |  |  |
Balance at Sep. 30, 2022 | $ 845 | 121,123,352 | (229,350) | (109,696,339) | 11,198,508
Balance (in shares) at Dec. 31, 2022 | 9,190,504 |  |  |  |
Balance at Dec. 31, 2022 | $ 919 | 122,028,612 | (242,602) | (116,485,373) | 5,301,556
Issuance of common stock for directors’ fees (in shares) | 15,388 |  |  |  |
Issuance of common stock for directors’ fees | $ 1 | 12,001 | 0 | 0 | 12,002
Issuance of common stock to employees (in shares) | 40,000 |  |  |  |
Issuance of common stock to employees | $ 4 | 0 | 0 | 0 | 4
Restricted stock forfeited (in shares) | (19,834) |  |  |  |
Restricted stock forfeited | $ (2) | (3,103) | 0 | 0 | (3,105)
Other comprehensive income (loss) – Foreign currency translation adjustment |  |  | 72,146 | 0 | 72,146
Share-based compensation | 0 | 62,474 | 0 | 0 | 62,474
Net loss | $ 0 | 0 | 0 | (288,322) | (288,322)
Balance (in shares) at Mar. 31, 2023 | 9,226,058 |  |  |  |
Balance at Mar. 31, 2023 | $ 922 | 122,099,984 | (170,456) | (116,773,695) | 5,156,755
Balance (in shares) at Dec. 31, 2022 | 9,190,504 |  |  |  |
Balance at Dec. 31, 2022 | $ 919 | 122,028,612 | (242,602) | (116,485,373) | $ 5,301,556
Issuance of common stock to employees (in shares) |  |  |  |  | 295,275
Other comprehensive income (loss) – Foreign currency translation adjustment |  |  |  |  | $ 127,394
Net loss |  |  |  |  | (2,349,023)
Balance (in shares) at Sep. 30, 2023 | 9,501,669 |  |  |  |
Balance at Sep. 30, 2023 | $ 950 | 122,263,106 | (115,208) | (118,834,397) | 3,314,451
Balance (in shares) at Mar. 31, 2023 | 9,226,058 |  |  |  |
Balance at Mar. 31, 2023 | $ 922 | 122,099,984 | (170,456) | (116,773,695) | 5,156,755
Issuance of common stock for directors’ fees (in shares) | 23,150 |  |  |  |
Issuance of common stock for directors’ fees | $ 2 | 16,000 | 0 | 0 | 16,002
Issuance of common stock to employees (in shares) |  |  |  |  |
Issuance of common stock to employees | $ 0 | 0 | 0 | 0 | 0
Restricted stock forfeited (in shares) | (14,375) |  |  |  |
Other comprehensive income (loss) – Foreign currency translation adjustment | $ 0 | 0 | 19,884 | 0 | 19,884
Share-based compensation | 0 | 57,831 | 0 | 0 | 57,831
Net loss | 0 | 0 | 0 | (1,422,878) | (1,422,878)
Restricted stock forfeited | $ (1) | 1 | 0 | 0 | 0
Issuance of common stock for Employee stock purchase plan (in shares) | 28,020 |  |  |  |
Issuance of common stock for Employee stock purchase plan | $ 3 | 13,931 | 0 | 0 | 13,934
Share based compensation for employee stock plan | 0 | 3,563 | 0 | 0 | 3,563
Restricted stock forfeited | $ (1) | 1 | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2023 | 9,262,853 |  |  |  |
Balance at Jun. 30, 2023 | $ 926 | 122,191,310 | (150,572) | (118,196,573) | 3,845,091
Issuance of common stock for directors’ fees (in shares) | 16,874 |  |  |  |
Issuance of common stock for directors’ fees | $ 2 | 11,000 | 0 | 0 | 11,002
Issuance of common stock to employees (in shares) | 255,275 |  |  |  |
Issuance of common stock to employees | $ 25 | (25) | 0 | 0 | 0
Restricted stock forfeited (in shares) | (33,333) |  |  |  |
Other comprehensive income (loss) – Foreign currency translation adjustment | $ 0 | 0 | 35,364 | 0 | 35,364
Share-based compensation | 0 | 50,423 | 0 | 0 | 50,423
Net loss | 0 | 0 | 0 | (637,824) | (637,824)
Restricted stock forfeited | (3) | 0 | 0 | 0 | (3)
Share based compensation for employee stock plan | 0 | 10,398 | 0 | 0 | 10,398
Restricted stock forfeited | $ (3) | 0 | 0 | 0 | (3)
Balance (in shares) at Sep. 30, 2023 | 9,501,669 |  |  |  |
Balance at Sep. 30, 2023 | $ 950 | $ 122,263,106 | $ (115,208) | $ (118,834,397) | $ 3,314,451

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