Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock 0.001 Par Value
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interest
Balance, beginning balance at Dec. 31, 2019 $ 23,353,277 $ 24,849 $ 56,622,285 $ (33,379,114) $ 85,257
Beginning balance, shares at Dec. 31, 2019   24,849,261      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options 1,200 $ 1 1,199    
Exercise of stock options, shares   1,000      
Distributions to non-controlling interest (60,896)       (60,896)
Stock-based compensation 190,944   190,944    
Net loss (6,150,507)     (6,150,507)  
Net loss 66,684       (66,684)
Net loss (6,217,191)        
Balance, ending balance at Dec. 31, 2020 17,267,334 $ 24,850 56,814,428 (39,529,621) (42,323)
Ending balance, shares at Dec. 31, 2020   24,850,261      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Distributions to non-controlling interest (82,633)       (82,633)
Stock-based compensation 202,431   202,431    
Net loss 3,696,000     3,696,000  
Net loss (45,017)       45,017
Net loss 3,741,017        
Balance, ending balance at Dec. 31, 2021 $ 21,128,149 $ 24,850 $ 57,016,859 $ (35,833,621) $ (79,939)
Ending balance, shares at Dec. 31, 2021   24,850,261