Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited)

v3.23.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Payable [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 652,330 $ 3,577,515 $ 65,600 $ 16,843,656 $ 21,725 $ (64,347) $ (19,916,888) $ (3,050,254)
Balance, shares at Dec. 31, 2021 65,233 238,501 65,599,565          
Amortization of common stock options issued for services 41,114 41,114
Series A convertible preferred stock dividend declared ($0.60 per share) (10,258) (10,258)
Gain on foreign currency translation 16,804 16,804
Net loss (609,506) (609,506)
Common stock issued for services $ 262 21,463 (21,725)
Common stock issued for services, shares     262,066          
Balance at Mar. 31, 2022 $ 652,330 $ 3,577,515 $ 65,862 16,895,975 (47,543) (20,526,394) (3,612,100)
Balance, shares at Mar. 31, 2022 65,233 238,501 65,861,631          
Balance at Dec. 31, 2022 $ 702,330 $ 4,082,520 $ 67,203 17,123,603 (50,699) (22,976,365) (5,836,258)
Balance, shares at Dec. 31, 2022 70,233 272,168 67,202,907          
Series A Convertible Preferred Stock sold for cash $ 150,000
Series A convertible preferred stock sold for cash, shares 15,000              
Series A Convertible Preferred Stock issued for services $ 45,000
Series A Convertible Preferred Stock issued for services, shares 4,500              
Common stock sold for cash $ 3,000 297,000 300,000
Common stock sold for cash, shares     3,000,000          
Amortization of common stock options issued for services 38,130 38,130
Series A convertible preferred stock dividend declared ($0.60 per share) (12,773) (12,773)
Gain on foreign currency translation 184,969 184,969
Net loss (515,938) (515,938)
Balance at Mar. 31, 2023 $ 897,330 $ 4,082,520 $ 70,203 $ 17,445,960 $ 134,270 $ (23,492,303) $ (5,841,870)
Balance, shares at Mar. 31, 2023 89,733 272,168 70,202,907