Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2022 10,367,431     530,945      
Balance at Dec. 31, 2022 $ 103,675 $ 101,728,600 $ (98,382,540) $ (892,482) $ (10,986) $ (237,243) $ 2,309,024
Sale of common stock (in shares) 333,181     0      
Sale of common stock $ 3,332 696,668 0 $ 0 0 0 700,000
Share-based compensation (in shares) 0     0      
Share-based compensation $ 0 33,496 0 $ 0 0 0 33,496
Net loss $ 0 0 (1,068,927) $ 0 0 (52,126) (1,121,053)
Balance (in shares) at Mar. 31, 2023 10,269,530     524      
Balance at Mar. 31, 2023 $ 102,696 101,807,710 (99,451,467) $ (37,117) (8,417) (289,369) 2,124,036
Issuance of common stock (in shares) 99,339     0      
Issuance of common stock $ 993 199,007 0 $ 0 0 0 200,000
Stock Buyback Plan (in shares) (530,421)     (530,421)      
Stock Buyback Plan $ (5,304) (850,061) 0   0 0 0
Stock Buyback Plan       $ 855,365      
Translation adjustments $ 0 0 0 $ 0 2,569 2,569
Balance (in shares) at Dec. 31, 2023 11,452,008     524      
Balance at Dec. 31, 2023 $ 114,520 102,873,474 (99,902,718) $ (37,117) 0 (479,918) 2,568,241
Sale of common stock (in shares) 40,217     0      
Sale of common stock $ 402 94,702 0 $ 0 0 0 95,104
Share-based compensation (in shares) 0     0      
Share-based compensation $ 0 83,332 0 $ 0 0 0 83,332
Amortization of Funding Committment 0 (93,750) 0 0 0 0 (93,750)
Net loss $ 0 0 (791,832) $ 0 0 (15,320) (807,152)
Balance (in shares) at Mar. 31, 2024 11,492,225     524      
Balance at Mar. 31, 2024 $ 114,922 $ 102,957,758 $ (100,694,550) $ (37,117) $ 0 $ (495,238) $ 1,845,775