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 [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
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 loss 0 0 (2,078,308) 0 (2,078,308)
Stock option compensation $ 0 312,176 0 0 $ 312,176
Issuance of stock from exercise of options (in shares) 105,000       105,000
Issuance of stock from exercise of options $ 105 26,694 0 0 $ 26,799
Balances (in shares) at Mar. 31, 2022 18,987,313        
Balances at Mar. 31, 2022 $ 18,987 32,128,334 (15,515,271) (930,211) 15,701,840
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
Net loss 0 0 (1,349,952) 0 (1,349,952)
Stock option compensation 0 353,658 0 0 353,658
Forfeiture of stock options on disposal of business (Note 2) $ 0 (407,322) 0 0 (407,322)
Stock issued (in shares) 74,286        
Stock issued $ 74 37,557 0 0 $ 37,631
Issuance of stock from exercise of options (in shares) 20,000       20,000
Issuance of stock from exercise of options $ 20 7,380 0 0 $ 7,400
Balances (in shares) at Mar. 31, 2023 20,932,885        
Balances at Mar. 31, 2023 $ 20,933 $ 35,856,349 $ (32,540,753) $ (965,211) $ 2,371,318