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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Common Stock
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021     8,842,026    
Balance, amount at Dec. 31, 2021 $ 41,675,995 $ 101,424,922 $ 8,842 $ (241,586) $ (59,516,183)
Common stock repurchased, shares     (196,586)    
Common stock repurchased, amount (818,211) (818,014) $ (197) 0 0
restricted, shares     50,345    
restricted, amount (49,224) (49,275) $ 51 0 0
Issuance of warrants in acquisition of IT Authorities, Inc. 108,000 108,000 0 0 0
Issuance of common stock - restricted 179,741 179,741 0 0 0
Foreign currency translation - gain (loss) (4,835) 0 0 (4,835) 0
Net loss (392,897) 0 $ 0 0 (392,897)
Balance, shares at Mar. 31, 2022     8,695,785    
Balance, amount at Mar. 31, 2022 40,698,569 100,845,374 $ 8,696 (246,421) (59,909,080)
Balance, amount at Dec. 31, 2022 17,751,203 101,194,185 $ 8,726 (350,234) (83,101,474)
restricted, shares     13,841    
Issuance of common stock - restricted 140,116 140,116 $ 0 0 0
Net loss (951,479) 0 0 0 (951,479)
restricted, amount (3,628) (3,642) 14 0 0
Foreign currency translation - gain (loss) 37,248 0 $ 0 37,248 0
Balance, shares at Mar. 31, 2023     8,725,476    
Balance, amount at Mar. 31, 2023 $ 16,973,460 $ 101,330,659 $ 8,740 $ (312,986) $ (84,052,953)