Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock 0.001 Par Value
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interest
Beginning balance, shares at Dec. 31, 2020   24,850,261      
Balance, beginning balance at Dec. 31, 2020 $ 17,267,334 $ 24,850 $ 56,814,428 $ (39,529,621) $ (42,323)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Distributions to noncontrolling interest (82,633)       (82,633)
Stock-based compensation 202,431   202,431    
Net income (45,017)     (3,696,000)  
Net income (loss) 3,741,017       45,017
Ending balance, shares at Dec. 31, 2021   24,850,261      
Balance, ending balance at Dec. 31, 2021 21,128,149 $ 24,850 57,016,859 (35,833,621) (79,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Distributions to noncontrolling interest (76,836)       (76,836)
Stock-based compensation 334,149   334,149    
Net income (50,215)     2,447,927  
Net income (loss) (2,397,712)       50,215
Ending balance, shares at Dec. 31, 2022   24,850,261      
Balance, ending balance at Dec. 31, 2022 $ 18,987,750 $ 24,850 $ 57,351,008 $ (38,281,548) $ (106,560)