Quarterly report pursuant to Section 13 or 15(d)

Statement of Stockholders' Equity (Unaudited)

v3.23.1
Statement of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 1 $ 10,499 $ 53,442,431 $ (40,593,180) $ 12,859,751
Beginning balance, shares at Dec. 31, 2021 465 10,498,802      
Net Loss (2,207,395) (2,207,395)
Preferred Stock Dividends 14,220 (14,220)
Stock Options Issued to Directors for Services 21,721 21,721
Stock Options Issued for Third Party Services (11,713) (11,713)
Stock Options Issued to Employees 170,976 170,976
Stock Options Issued for Third Party Services 11,713 11,713
Ending balance, value at Mar. 31, 2022 $ 1 $ 10,499 53,661,061 (42,814,795) 10,856,766
Ending balance, shares at Mar. 31, 2022 465 10,498,802      
Beginning balance, value at Dec. 31, 2022 $ 1 $ 10,499 54,406,694 (49,342,484) 5,074,710
Beginning balance, shares at Dec. 31, 2022 465 10,498,802      
Net Loss (1,751,699) (1,751,699)
Preferred Stock Dividends $ 44 11,704 (11,748)
Preferred stock dividend, shares   43,896      
Common Shares Issued for Conversion of Preferred Stock $ 230 (230)
Common Shares Issued for Conversion of Preferred Shares, shares (149) 230,015      
Common Warrant Issued for Conversion of Preferred Stock 99,564 (99,564)  
Stock Options Issued to Directors for Services 7,728 7,728
Stock Options Issued for Third Party Services (489) (489)
Stock Options Issued to Employees 224,850 224,850
Stock Options Issued for Third Party Services 489 489
Ending balance, value at Mar. 31, 2023 $ 1 $ 10,773 $ 54,749,821 $ (51,205,495) $ 3,555,100
Ending balance, shares at Mar. 31, 2023 316 10,772,713