Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 128,198 $ 95,985,080 $ (93,022,835) $ (37,117) $ 292,506 $ 3,345,832
Balance, shares at Dec. 31, 2020 12,819,843     1,048      
Issuance of common stock $ 2,791 163,709 166,500
Issuance of common stock, shares 279,054            
Translation adjustments (289,452) (289,452)
Net loss (1,486,875) (18,537) (1,505,412)
Sale of common stock $ 29,194 4,249,256 4,278,451
Sale of common stock, shares 2,919,355            
Share-based compensation 435,915 435,915
Adjustment from discontinued operations (2,591,724) (2,591,724)
Noncontrolling interest in subsidiary 510,184 510,184
Ending balance, value at Sep. 30, 2021 $ 160,183 98,242,246 (94,509,710) $ (37,117) 3,054 491,647 4,350,293
Balance, shares at Sep. 30, 2021 16,018,252     1,048      
Beginning balance, value at Dec. 31, 2021 $ 160,673 98,440,172 (95,779,818) $ (37,117) 6,565 317,429 3,107,905
Balance, shares at Dec. 31, 2021 16,067,252     1,048      
Issuance of common stock $ 20,065 1,729,935 1,750,000
Issuance of common stock, shares 2,006,504            
Share-based compensation $ 3,355 436,300 439,655
Share-based compensation, shares 335,525            
Stock Buyback Plan $ (515,445) (515,445)
Stock buyback plan, shares       579,884      
Translation adjustments (21,169)   (21,169)
Net loss (1,571,702) (508,212) (2,079,914)
Ending balance, value at Sep. 30, 2022 $ 184,093 $ 100,606,407 $ (97,351,520) $ (552,562) $ (14,604) $ (190,783) $ 2,681,031
Balance, shares at Sep. 30, 2022 18,409,281     580,932