Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2020 $ 64,099 $ 96,049,179 $ (93,022,835) $ (37,117) $ 292,506 $ 3,345,832
Balance, shares at Dec. 31, 2020 6,409,922     524      
Sale of common stock $ 14,598 4,263,854 4,278,452
Sale of common stock, shares 1,459,678            
Issuance of common stock $ 750 165,750 166,500
Issuance of common stock, shares 75,000            
Share-based compensation $ 914 633,426 634,340
Share-based compensation, shares 91,438            
Common stock cancellations $ (24) 24
Common stock cancellations, shares (2,411)            
Adjustment from discontinued operations (2,591,724) (2,591,724)
Non-controlling interest in subsidiary 510,184 510,184
Translation adjustments (285,941)   (285,941)
Net loss (2,756,983) (192,755) (2,949,738)
Balance at Dec. 31, 2021 $ 80,337 98,520,509 (95,779,818) $ (37,117) 6,565 317,429 3,107,905
Balance, shares at Dec. 31, 2021 8,033,627     524      
Sale of common stock $ 11,628 988,372 1,000,000
Sale of common stock, shares 1,162,791            
Issuance of common stock $ 10,032 1,739,968 1,750,000
Issuance of common stock, shares 1,003,252            
Share-based compensation $ 1,678 479,751 481,429
Share-based compensation, shares 167,761            
Translation adjustments (17,551) (17,551)
Net loss (2,602,722) (554,672) (3,157,394)
Stock Buyback Plan $ (855,365) (855,365)
Stock buyback plan, shares       530,421      
Balance at Dec. 31, 2022 $ 103,675 $ 101,728,600 $ (98,382,540) $ (892,482) $ (10,986) $ (237,243) $ 2,309,024
Balance, shares at Dec. 31, 2022 10,367,431     530,945