Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.23.1
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
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      
Acquisition of RemoteMore $ 1,398 398,602   400,000
Acquisition of RemoteMore, shares 139,860            
Share-based compensation 124,484     124,484
Stock buyback plan $ (139,979)   (139,979)
Stock buyback plan, shares       70,994      
Translation adjustments 900   900
Net loss (703,265) (204,551) (907,816)
Balance at Mar. 31, 2022 $ 81,735 99,043,595 (96,483,083) $ (177,096) 7,465 112,878 2,585,494
Balance, shares at Mar. 31, 2022 8,173,487     71,518      
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      
Acquisition of RemoteMore
Acquisition of RemoteMore, shares            
Sale of common stock $ 3,332 696,668 700,000
Sale of common stock, shares 333,181            
Issuance of common stock $ 993 199,007 200,000
Issuance of common stock, shares 99,339            
Share-based compensation 33,496 33,496
Stock buyback plan $ (5,304) (850,061) $ 855,365
Stock buyback plan, shares (530,421)     (530,421)      
Translation adjustments 2,569 2,569
Net loss (1,068,927) (52,126) (1,121,053)
Balance at Mar. 31, 2023 $ 102,696 $ 101,807,710 $ (99,451,467) $ (37,117) $ (8,417) $ (289,369) $ 2,124,036
Balance, shares at Mar. 31, 2023 10,269,530     524