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, 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        
Beginning balance, value at Dec. 31, 2023 $ 6,881 39,490,285 (19,505,803) (236,948) 19,754,415
Beginning balance, shares at Dec. 31, 2023 6,880,460        
Stock-based compensation $ 49 171,276 171,325
Stock-based compensation, shares   49,490        
Net Income (Loss) 357,102 (11,198) 345,904
Ending balance, value at Mar. 31, 2024 $ 6,930 $ 39,661,561 $ (19,148,701) $ (248,146) $ 20,271,644
Ending balance, shares at Mar. 31, 2024 6,929,950