Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 2,774 $ 13,465 $ 205,952,729 $ (182,547,265) $ 253,734 $ (5,281,180) $ 18,394,257
Beginning balance, shares at Dec. 31, 2021 2,774,394 13,466,603          
Share-based expense 119,595 119,595
Exercise of purchase warrants $ 2 (2)
Exercise of purchase warrants, shares   1,684          
Net loss (1,593,611) (1,593,611)
Ending balance, value at Mar. 31, 2022 $ 2,774 $ 13,467 206,072,322 (184,140,876) 253,734 (5,281,180) 16,920,241
Ending balance, shares at Mar. 31, 2022 2,774,394 13,468,287          
Beginning balance, value at Dec. 31, 2022 $ 2,774 $ 15,192 207,756,232 (189,099,618) 253,734 (5,281,180) 13,647,134
Beginning balance, shares at Dec. 31, 2022 2,774,394 15,193,587          
Share-based expense 68,852 68,852
Net loss (856,554) (856,554)
Ending balance, value at Mar. 31, 2023 $ 2,774 $ 15,192 $ 207,825,084 $ (189,956,172) $ 253,734 $ (5,281,180) $ 12,859,432
Ending balance, shares at Mar. 31, 2023 2,774,394 15,193,587