Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 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 $ 125 734,354 734,479
Stock-based compensation, shares   125,000        
Net Income (Loss) (4,356,802) (52,061) (4,408,863)
Ending balance, value at Dec. 31, 2022 $ 6,822 38,982,440 (19,887,378) (154,689) 18,947,195
Ending balance, shares at Dec. 31, 2022 6,822,127        
Stock options exercise $ 1 1,698 1,699
Stock options exercise, shares   833        
Stock-based compensation $ 58 506,147 506,205
Stock-based compensation, shares   57,500        
Net Income (Loss) 381,575 (82,259) 299,316
Ending balance, value at Dec. 31, 2023 $ 6,881 $ 39,490,285 $ (19,505,803) $ (236,948) $ 19,754,415
Ending balance, shares at Dec. 31, 2023 6,880,460