Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 6,694 $ 38,241,155 $ (15,530,576) $ (102,628) $ 22,614,645
Beginning balance, shares at Dec. 31, 2021 6,693,793        
Stock Options Exercise $ 3 6,931 6,934
Stock Options Exercise, shares   3,334        
Stock-based compensation 66,505 66,505
Net Income (Loss) 156,010 (12,626) 143,384
Ending balance, value at Mar. 31, 2022 $ 6,697 38,314,591 (15,374,566) (115,254) 22,831,468
Ending balance, shares at Mar. 31, 2022 6,697,127        
Beginning balance, value at Dec. 31, 2022 $ 6,822 38,982,440 (19,887,378) (154,689) 18,947,195
Beginning balance, shares at Dec. 31, 2022 6,822,127        
Stock-based compensation $ 13 86,456 86,469
Stock-based compensation, shares   12,500        
Net Income (Loss) 50,666 (15,603) 35,063
Ending balance, value at Mar. 31, 2023 $ 6,835 $ 39,068,896 $ (19,836,712) $ (170,292) $ 19,068,727
Ending balance, shares at Mar. 31, 2023 6,834,627