XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling shareholders interest
Total
Balance at Dec. 31, 2021 $ 36,790 $ 45,771,012 $ (42,111,701) $ 35,211 $ 3,731,312
Balance (in Shares) at Dec. 31, 2021 367,901,679        
Stock based option expense 94,466 94,466
Restricted stock awards 62,766 62,766
Net loss (1,801,494) (8,752) (1,810,246)
Balance at Mar. 31, 2022 $ 36,790 45,928,244 (43,913,195) 26,459 2,078,298
Balance (in Shares) at Mar. 31, 2022 367,901,679        
Balance at Dec. 31, 2022 $ 37,690 48,405,921 (52,399,858) 1,597 (3,954,650)
Balance (in Shares) at Dec. 31, 2022 376,901,679        
Fair value of warrants issued 251,856 251,856
Stock based option expense 130,671 130,671
Net loss (273,390) (1,597) (274,987)
Balance at Mar. 31, 2023 $ 37,690 $ 48,788,448 $ (52,673,248) $ (3,847,110)
Balance (in Shares) at Mar. 31, 2023 376,901,679