Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' 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 213,675 213,675
Common stock to be issued for services 24,000 24,000
Net loss (1,162,661) (1,162,661)
Balance – June 30, 2021 at Jun. 30, 2021 $ 40,959 14,594,733 122,709 (10,878,775) 3,879,626
Shares, Outstanding, Ending Balance at Jun. 30, 2021 40,959,741          
Balance - December 31, 2020 at Mar. 31, 2021 $ 40,959 14,487,896 110,709 (10,398,630) 4,240,934
Beginning balance, shares at Mar. 31, 2021 40,959,741          
Stock based compensation - options 106,837 106,837
Common stock to be issued for services 12,000 12,000
Net loss (480,145) (480,145)
Balance – June 30, 2021 at Jun. 30, 2021 $ 40,959 14,594,733 122,709 (10,878,775) 3,879,626
Shares, Outstanding, Ending Balance at Jun. 30, 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 456,750 456,750
Stock based compensation - shares 692,920 692,920
Common stock to be issued for services $ 154 1,930,599 (1,930,753)
Common stock to be issued for services, shares 153,776          
Other comprehensive loss 121 121
Net loss (2,930,227) (2,930,227)
Balance – June 30, 2021 at Jun. 30, 2022 $ 43,413 26,480,424 684,920 (15,867,318) 117 11,341,556
Shares, Outstanding, Ending Balance at Jun. 30, 2022 43,413,517          
Balance - December 31, 2020 at Mar. 31, 2022 $ 43,259 24,321,450 2,587,123 (14,806,021) 548 12,146,359
Beginning balance, shares at Mar. 31, 2022 43,259,741          
Stock based compensation - options 228,375 228,375
Stock based compensation - shares 28,550 28,550
Common stock to be issued for services $ 154 1,930,599 (1,930,753)
Common stock to be issued for services, shares 153,776          
Other comprehensive loss (431) (431)
Net loss (1,061,297) (1,061,297)
Balance – June 30, 2021 at Jun. 30, 2022 $ 43,413 $ 26,480,424 $ 684,920 $ (15,867,318) $ 117 $ 11,341,556
Shares, Outstanding, Ending Balance at Jun. 30, 2022 43,413,517