Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Shareholders' Equity (Deficit)

v3.25.1
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, 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] $ (25) (7,859) (7,884) (7,884)
Treasury stock buybacks, shares   (255,252)          
Conversion of Warrants to Common Stock [1] $ 200 39,800 40,000 40,000
Conversion of Warrants to Common Stock, shares   2,000,000          
Surrender of warrants in payment of note receivable [1] (1,016,879) (1,016,879) (1,016,879)
Equity adjustment on discontinued operations [1] 16,723 16,723
Net income (loss) [1] 3,157,658 3,157,658 3,157,658
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          
Treasury stock buy-backs [1] $ (300) (183,693) (183,993) (183,993)
Treasury stock buybacks, shares   (3,000,000)          
Net income (loss) [1] (839,505) (839,505) (839,505)
Balance at Dec. 31, 2024 [1] $ 2,169 $ 11,917,362 $ (9,027,312) $ 2,892,219 $ 2,892,219
Balance, shares at Dec. 31, 2024 11 21,686,105          
[1] Par value of Series Q preferred shares is less than $1.