Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Deficit)

v3.23.1
Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2020 [1] $ 2,285 $ 13,071,655 $ (10,601,231) $ 2,472,709 $ (137,566) $ 2,335,143
Balance, shares at Dec. 31, 2020 11 22,850,947          
Net income (loss) [1] (272,848) (272,848) 16,382 (256,466)
Balance at Dec. 31, 2021 [1] $ 2,285 13,071,655 (10,874,079) 2,199,861 (121,184) 2,078,677
Balance, shares at Dec. 31, 2021 11 22,850,947          
Net income (loss) [1] (471,386) (471,386) 104,461 (366,925)
Conversion of Warrants to Common Stock [1] $ 9 14,338 14,347 14,347
Conversion of Warrants to Common Stock, shares   90,410          
Balance at Dec. 31, 2022 [1] $ 2,294 $ 13,085,993 $ (11,345,465) $ 1,742,822 $ (16,723) $ 1,726,099
Balance, shares at Dec. 31, 2022 11 22,941,357          
[1] Par value of Series Q preferred shares is less than $1.