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Unaudited Condensed Consolidated Statements of Changes in Stockholde's Equity - USD ($)
Preferred Stock Series A Cumulative [Member]
Preferred Stock Series X [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 1 $ 795 $ 11,973,051 $ (2,219,091) $ 9,754,756
Beginning balance, shares at Dec. 31, 2020 2,000 7,945,034      
Shares granted to settle previously recorded liability 21,420 21,420
Shares granted to settle previously recorded liability , shares     3,000        
Warrant liability recognized in connection with initial issuance of November offering (See Note 7) (135,125) (135,125)
Exercise of warrants $ 2 1,155 1,157
Exercise of warrants , shares     17,135        
Common stock issued for acquisition $ 137 7,122,363 7,122,500
Common stock issued for acquisition , shares     1,375,000        
Stock-based compensation $ 6 210,735 210,741
Stock-based compensation , shares     62,500        
Net Loss (1,032,951) (1,032,951)
Ending balance, value at Mar. 31, 2021 $ 1 $ 940 19,193,599 (3,252,042) 15,942,498
Ending balance, shares at Mar. 31, 2021 2,000 9,402,669      
Beginning balance, value at Dec. 31, 2020 $ 1 $ 795 11,973,051 (2,219,091) 9,754,756
Beginning balance, shares at Dec. 31, 2020 2,000 7,945,034      
Ending balance, value at Dec. 31, 2021 $ 55 $ 1 $ 1,278 42,877,622 (10,213,196) 32,665,760
Ending balance, shares at Dec. 31, 2021 552,000 2,000 12,775,674      
Beginning balance, value at Mar. 31, 2021 $ 1 $ 940 19,193,599 (3,252,042) 15,942,498
Beginning balance, shares at Mar. 31, 2021 2,000 9,402,669      
Exercise of warrants
Exercise of warrants , shares     717        
Stock-based compensation $ 2 465,598 465,600
Stock-based compensation , shares     12,000        
Net Loss (2,138,232) (2,138,232)
Ending balance, value at Jun. 30, 2021 $ 1 $ 942 19,659,197 (5,390,274) 14,269,866
Ending balance, shares at Jun. 30, 2021 2,000 9,415,386      
Preferred stock issued in public offering, net of costs $ 55 12,272,385 12,272,440
Preferred stock issued in public offering, net of costs, shares 552,000            
Common stock issued for acquisition $ 30 1,958,970 1,959,000
Common stock issued for acquisition , shares     300,000        
Stock-based compensation 426,268 426,268
Dividends paid to preferred shareholder (241,500) (241,500)
Net Loss (1,080,804) (1,080,804)
Ending balance, value at Sep. 30, 2021 $ 55 $ 1 $ 972 34,316,820 (6,712,578) 27,605,270
Ending balance, shares at Sep. 30, 2021 552,000 2,000 9,715,386      
Beginning balance, value at Dec. 31, 2021 $ 55 $ 1 $ 1,278 42,877,622 (10,213,196) 32,665,760
Beginning balance, shares at Dec. 31, 2021 552,000 2,000 12,775,674      
Settlement of stock in connection with prior acquisition (note 2) $ (40) 40
Settlement of stock in connection with prior acquisition (note 2) , shares     (400,000)        
Common stock issued in public offering (over-allotment), net of costs $ 40 1,091,960 1,092,000
Common stock issued in public offering (over-allotment), net of costs , shares     400,000        
Stock-based compensation $ 11 287,988 287,999
Stock-based compensation , shares     112,500        
Dividends paid to preferred shareholder (362,250) (362,250)
Net Loss (1,649,872) (1,649,872)
Ending balance, value at Mar. 31, 2022 $ 55 $ 1 $ 1,289 44,257,610 (12,225,318) 32,033,637
Ending balance, shares at Mar. 31, 2022 552,000 2,000 12,888,174      
Beginning balance, value at Dec. 31, 2021 $ 55 $ 1 $ 1,278 42,877,622 (10,213,196) 32,665,760
Beginning balance, shares at Dec. 31, 2021 552,000 2,000 12,775,674      
Ending balance, value at Sep. 30, 2022 $ 55 $ 1 $ 1,294 $ (149,686) 44,529,586 (18,538,946) 25,842,304
Ending balance, shares at Sep. 30, 2022 552,000 10,000 12,817,189 113,485      
Beginning balance, value at Mar. 31, 2022 $ 55 $ 1 $ 1,289 44,257,610 (12,225,318) 32,033,637
Beginning balance, shares at Mar. 31, 2022 552,000 2,000 12,888,174      
Cancellation of restricted shares $ (5) 5
Cancellation of restricted shares , shares     (52,500)        
Stock-based compensation $ 10 112,441 112,451
Stock-based compensation , shares     95,000        
Treasury Shares repurchased $ (149,686) (149,686)
Treasury Shares repurchased , shares     (113,485) 113,485      
Dividends paid to preferred shareholder (362,250) (362,250)
Net Loss (2,888,655) (2,888,655)
Ending balance, value at Jun. 30, 2022 $ 55 $ 1 $ 1,294 $ (149,686) 44,370,056 (15,476,223) 28,745,497
Ending balance, shares at Jun. 30, 2022 552,000 2,000 12,817,189 113,485      
Reissuance of preferred stock Series X
Reissuance of preferred stock Series X , shares   8,000          
Stock-based compensation 159,530 159,530
Dividends paid to preferred shareholder (362,250) (362,250)
Net Loss (2,700,473) (2,700,473)
Ending balance, value at Sep. 30, 2022 $ 55 $ 1 $ 1,294 $ (149,686) $ 44,529,586 $ (18,538,946) $ 25,842,304
Ending balance, shares at Sep. 30, 2022 552,000 10,000 12,817,189 113,485