Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2020 | $ 1,720 | $ 6,472,536 | $ (7,956,000) | $ (1,481,744) | ||
Balance, shares at Dec. 31, 2020 | 17,199,912 | |||||
Stock based compensation | $ 9 | 368,240 | 368,249 | |||
Stock based compensation, shares | 97,854 | |||||
Options granted | 49,213 | 49,213 | ||||
Debt discount | $ 1 | 29,999 | 30,000 | |||
Debt discount, shares | 7,972 | |||||
Consideration for acquisition | $ 16 | 599,984 | $ 600,000 | |||
Consideration for acquisition, shares | 159,437 | 159,437 | ||||
Net loss | (1,348,155) | $ (1,348,155) | ||||
Ending balance, value at Mar. 31, 2021 | $ 1,746 | 7,519,972 | (9,304,155) | (1,782,437) | ||
Ending balance, shares at Mar. 31, 2021 | 17,465,175 | |||||
Beginning balance, value at Dec. 31, 2021 | $ 2,624 | 39,210,291 | (17,339,396) | (5,073) | 21,868,446 | |
Balance, shares at Dec. 31, 2021 | 26,243,474 | |||||
Stock based compensation | $ 3 | 470,682 | 470,685 | |||
Stock based compensation, shares | 28,334 | |||||
Consideration for acquisition | $ 4 | 49,996 | 50,000 | |||
Consideration for acquisition, shares | 40,323 | |||||
Net loss | (3,266,510) | (3,266,510) | ||||
Other comprehensive loss | (47,286) | (47,286) | ||||
Ending balance, value at Mar. 31, 2022 | $ 2,631 | $ 39,730,969 | $ (20,605,906) | $ (52,359) | $ 19,075,335 | |
Ending balance, shares at Mar. 31, 2022 | 26,312,131 |
X | ||||||||||
- Definition Stock issued during period shares debt discount. No definition available.
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- Definition Stock issued during period value debt discount. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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