Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 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, 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          
Net income (loss) [1] (49,412) (49,412) 113,685 64,273
Balances at Mar. 31, 2023 [1] $ 2,294 13,085,993 (11,394,877) 1,693,410 96,962 1,790,372
Balance, shares at Mar. 31, 2023 11 22,941,357          
Balance at Dec. 31, 2023 [1] $ 2,469 12,101,055 (8,187,807) 3,915,717 3,915,717
Balance, shares at Dec. 31, 2023 11 24,686,105          
Net income (loss) [1] (208,006) (208,006) (208,006)
Balances at Mar. 31, 2024 [1] $ 2,469 $ 12,101,055 $ (8,395,813) $ 3,707,711 $ 3,707,711
Balance, shares at Mar. 31, 2024 11 24,686,105          
[1] Par value of series Q preferred shares is less than $1.