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
Balances 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          
Treasury stock buy-backs [1] (613) (613) (613)
Treasury stock buy-backs, shares            
Net income (loss) [1] (178,658) (178,658) 91,159 (87,499)
Balances at Jun. 30, 2023 [1] $ 2,294 13,085,380 (11,524,123) 1,563,551 74,436 1,637,987
Balance, shares at Jun. 30, 2023 11 22,941,357          
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          
Treasury stock buy-backs [1] (613) (613) (613)
Treasury stock buy-backs, shares            
Net income (loss) [1] (129,246) (129,246) (22,526) (151,772)
Balances at Jun. 30, 2023 [1] $ 2,294 13,085,380 (11,524,123) 1,563,551 74,436 1,637,987
Balance, shares at Jun. 30, 2023 11 22,941,357          
Balances 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          
Treasury stock buy-backs [1] $ (141) (78,585) (78,726) (78,726)
Treasury stock buy-backs, shares   (1,401,546)          
Net income (loss) [1] (629,681) (629,681) (629,681)
Balances at Jun. 30, 2024 [1] $ 2,328 12,022,470 (8,817,489) 3,207,309 3,207,309
Balance, shares at Jun. 30, 2024 11 23,284,559          
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          
Treasury stock buy-backs [1] $ (141) (78,585) (78,726) (78,726)
Treasury stock buy-backs, shares   (1,401,546)          
Net income (loss) [1] (421,676) (421,676) (421,676)
Balances at Jun. 30, 2024 [1] $ 2,328 $ 12,022,470 $ (8,817,489) $ 3,207,309 $ 3,207,309
Balance, shares at Jun. 30, 2024 11 23,284,559          
[1] Par value of series Q preferred shares is less than $1.