Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited)

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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued Common Shares [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance - December 31, 2020 at Dec. 31, 2020 $ 40,959 $ 14,381,058 $ 98,709 $ (9,716,114) $ 4,804,612
Beginning balance, shares at Dec. 31, 2020 40,959,741          
Stock based compensation - options 106,838 106,838
Net loss (682,516) (682,516)
Common stock to be issued for services 12,000 12,000
Balance - March 31, 2021 at Mar. 31, 2021 $ 40,959 14,487,896 110,709 (10,398,630) 4,240,934
Ending balance, shares at Mar. 31, 2021 40,959,741          
Balance - December 31, 2020 at Dec. 31, 2021 $ 43,259 24,093,075 1,922,753 (12,937,091) (4) 13,121,992
Beginning balance, shares at Dec. 31, 2021 43,259,741          
Stock based compensation - options 228,375 228,375
Stock-based compensation - shares 656,370 656,370
Common stock to be issued for services 8,000 8,000
Other comprehensive loss 552 552
Net loss (1,868,930) (1,868,930)
Balance - March 31, 2021 at Mar. 31, 2022 $ 43,259 $ 24,321,450 $ 2,587,123 $ (14,806,021) $ 548 $ 12,146,359
Ending balance, shares at Mar. 31, 2022 43,259,741