Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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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, 2020 $ 1,402 $ 3,213 $ 17,745,785 $ (15,734,737) $ (94,705) $ 1,920,958
Beginning balance, shares at Dec. 31, 2020 1,401,786 3,213,485        
Stock-based compensation 42,171 42,171
Net Income (Loss) 2,099 (1,759) 340
Preferred stock dividends (38,883) (38,883)
Ending balance, value at Mar. 31, 2021 $ 1,402 $ 3,213 17,787,956 (15,771,521) (96,464) 1,924,586
Ending balance, shares at Mar. 31, 2021 1,401,786 3,213,485        
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