Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)

v3.22.1
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