Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.1
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, 2021   24,850,261      
Balance, beginning 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 (loss) (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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Distributions to noncontrolling interest (62,693)       (62,693)
Stock-based compensation 250,394   250,394    
Net income (loss) (74,952)     4,598,108  
Net income (loss) (4,523,156)       74,952
Ending balance, shares at Dec. 31, 2023   24,850,261      
Balance, ending balance at Dec. 31, 2023 $ 14,652,295 $ 24,850 $ 57,601,402 $ (42,879,656) $ (94,301)