CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (ACCUMULATED DEFICIT) - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
---|---|---|---|---|
Beginning Balance, Amount at Dec. 31, 2020 | $ (2,112,841) | $ 731,245 | $ 1,184,222 | $ (4,028,308) |
Beginning Balance, Shares at Dec. 31, 2020 | 73,124,458 | |||
Stock options granted | 257,913 | 257,913 | ||
Stock options exercised | 11,000 | $ 1,000 | 10,000 | |
Stock options exercised, shares | 100,000 | |||
Board compensation | $ 1,470 | (1,470) | ||
Board compensation, shares | 147,058 | |||
Restricted stock forfeiture | $ (4,757) | 4,757 | ||
Restricted stock forfeiture, Shares | (475,723) | |||
Net income (loss) | (1,587,891) | (1,587,891) | ||
Ending Balance, Amount at Dec. 31, 2021 | (3,431,819) | $ 728,958 | 1,455,422 | (5,616,199) |
Ending Balance, Shares at Dec. 31, 2021 | 72,895,793 | |||
Stock options granted | 22,852 | 22,852 | ||
Board compensation | $ 10,000 | (10,000) | ||
Board compensation, shares | 999,999 | |||
Rounding shares | 2 | |||
Net income (loss) | 3,098,113 | 3,098,113 | ||
Ending Balance, Amount at Dec. 31, 2022 | $ (310,854) | $ 738,958 | $ 1,468,274 | $ (2,518,086) |
Ending Balance, Shares at Dec. 31, 2022 | 73,895,794 |
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- Definition Board compensation. No definition available.
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- Definition Board compensation, shares. No definition available.
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- Definition Rounding shares. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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