Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.23.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balances (in shares) at Dec. 31, 2020 12,904,376        
Balances at Dec. 31, 2020 $ 129,043 $ 14,720,065 $ (12,305,514) $ (930,211) $ 1,613,383
Net Income (loss) 0 0 (1,131,449) 0 (1,131,449)
Stock option compensation $ 0 1,868,897 0 0 1,868,897
Stock and warrants issued (in shares) 5,524,937        
Stock and warrants issued $ 55,249 14,939,305 0 0 $ 14,994,554
Issuance of stock from exercise of options (in shares) 453,000       453,000
Issuance of stock from exercise of options $ 4,530 91,257 0 0 $ 95,787
Change in par value of common stock $ (169,940) 169,940 0 0 0
Balances (in shares) at Dec. 31, 2021 18,882,313        
Balances at Dec. 31, 2021 $ 18,882 31,789,464 (13,436,963) (930,211) 17,441,172
Net Income (loss) 0 0 (17,753,838) 0 (17,753,838)
Stock option compensation $ 0 1,967,927 0 0 $ 1,967,927
Issuance of stock from exercise of options (in shares) 264,000       264,000
Issuance of stock from exercise of options $ 264 72,378 0 (35,000) $ 37,642
Stock issued (in shares) 1,692,286        
Stock issued $ 1,693 2,035,307 0 0 2,037,000
Balances (in shares) at Dec. 31, 2022 20,838,599        
Balances at Dec. 31, 2022 $ 20,839 $ 35,865,076 $ (31,190,801) $ (965,211) $ 3,729,903