Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 1,145,201            
Balance at Dec. 31, 2023 $ 11,452 $ 102,976,542 $ (99,902,718) $ (37,117) $ 0 $ (479,918) $ 2,568,241
Balance (in shares) at Dec. 31, 2023       52      
Sale of common stock (in shares) 4,022     0      
Sale of common stock $ 40 95,064 0 $ 0 0 0 95,104
Share-based compensation (in shares) 0     0      
Share-based compensation $ 0 83,332 0 $ 0 0 0 83,332
Amortization of funding commitment (93,750) 0 (93,750)
Net loss $ 0 0 (791,832) 0 0 (15,320) (807,152)
Balance (in shares) at Mar. 31, 2024 1,149,223            
Balance at Mar. 31, 2024 $ 11,492 103,061,188 (100,694,550) $ (37,117) 0 (495,238) 1,845,775
Balance (in shares) at Mar. 31, 2024       52      
Balance (in shares) at Dec. 31, 2023 1,145,201            
Balance at Dec. 31, 2023 $ 11,452 102,976,542 (99,902,718) $ (37,117) 0 (479,918) 2,568,241
Balance (in shares) at Dec. 31, 2023       52      
Balance (in shares) at Dec. 31, 2024 1,823,275            
Balance at Dec. 31, 2024 $ 18,233 107,755,971 (102,414,683) $ (37,117) 0 (481,500) $ 4,840,904
Balance (in shares) at Dec. 31, 2024       52     52
Sale of common stock (in shares) 209,958     0      
Sale of common stock $ 2,100 347,313 0 $ 0 0 $ 349,413
Issuance of common stock (in shares) 50,000          
Issuance of common stock $ 500 299,500 300,000
Share-based compensation (in shares) 0     0      
Share-based compensation $ 0 36,641 0 $ 0 0 0 36,641
Amortization of funding commitment 0 (187,500) 0 0 0 0 (187,500)
Changes in Noncontrolling Interests 0 (183,544) 0 0 0 (116,456) (300,000)
Net loss $ 0 0 (722,062) 0 0 (19,028) (741,090)
Balance (in shares) at Mar. 31, 2025 2,083,233            
Balance at Mar. 31, 2025 $ 20,833 $ 108,068,381 $ (103,136,745) $ (37,117) $ 0 $ (616,984) $ 4,298,368
Balance (in shares) at Mar. 31, 2025       52     52