v3.23.1
Consolidated Statements of Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid In Capital
Common Stock to Be Issued
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 46 $ 617 $ 26,111,410 $ (20,628,606) $ 5,483,467
Balance (in Shares) at Dec. 31, 2020 4,633 6,170,054          
Stock based compensation 296,042 296,042
Common stock issued exercise of warrants – related party   $ 16 16
Common stock issued exercise of warrants – related party (in Shares)   159,103          
Options issued for intangible assets 4,499,952 4,499,952
Common stock issued for director services   $ 3 165,006 165,009
Common stock issued for director services (in Shares)   35,639          
Common stock issued for exercise of warrants   $ 223 8,090,486 8,090,709
Common stock issued for exercise of warrants (in Shares)   2,231,904          
Preferred stock dividends (related parties) (555,960) (555,960)
Net loss (4,978,358) (4,978,358)
Balance at Dec. 31, 2021 $ 46 $ 1,198 66,986,248 (25,606,964) 41,380,527
Balance (in Shares) at Dec. 31, 2021 4,633 11,984,396          
Stock based compensation 624,683 624,683
Common stock issued for common control acquisitions $ 132 (132)
Common stock issued for common control acquisitions (in Shares)   1,318,408          
Common stock issued for director services $ 339 28,379,312 28,379,650
Common stock issued for director services (in Shares) 3,387,696          
Common stock issued for exercise of warrants $ 140 (140)
Common stock issued for exercise of warrants (in Shares)   1,400,000          
Repurchase of shares   (110,000) (110,000)
Repurchase of shares (in Shares)   (126,172)          
Conversion of preferred shares – related party $ (36) $ 51 931,724 931,739
Conversion of preferred shares – related party (in Shares) (3,612) 504,910          
Preferred stock dividends (related parties) (401,903) (401,903)
Net loss (7,787,269) (7,787,269)
Balance at Dec. 31, 2022 $ 10 $ 1,508 $ 68,140,480 $ 164,999 $ (110,000) $ (33,394,233) $ 34,637,777
Balance (in Shares) at Dec. 31, 2022 1,021 15,081,542