Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 170 $ 107,187,371 $ 817,440 $ (68,682,286) $ 39,322,695
Balance (in Shares) at Dec. 31, 2021 1,701,799        
Shares issued for professional services to directors $ 1 149,717 149,718
Shares issued for professional services to directors (in Shares) 2,566        
Balance at Mar. 31, 2022 $ 171 107,933,555 89,359 (67,118,573) 40,904,512
Balance (in Shares) at Mar. 31, 2022 1,704,365        
Comprehensive income (loss):          
Stock based compensation   596,467     596,467
Comprehensive (loss) income:          
Net income (Loss) 1,563,713 1,563,713
Other comprehensive income (728,081) (728,081)
Balance at Dec. 31, 2022 $ 375 121,637,611 (2,885,523) (107,408,545) 11,343,918
Balance (in Shares) at Dec. 31, 2022 3,706,469        
Balance at Mar. 31, 2023 $ 375 122,195,032 (2,884,860) (112,170,623) 7,139,924
Balance (in Shares) at Mar. 31, 2023 3,706,469        
Comprehensive income (loss):          
Stock based compensation 557,421 557,421
Comprehensive (loss) income:          
Net income (Loss) (4,762,078) (4,762,078)
Other comprehensive income $ 663 $ 663