Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2020 | $ 128,198 | $ 95,985,080 | $ (93,022,835) | $ (37,117) | $ 292,506 | $ 3,345,832 | |
Beginning balance, shares at Dec. 31, 2020 | 12,819,843 | 1,048 | |||||
Share-based compensation | 106,428 | 106,428 | |||||
Translation adjustments | (292,119) | (292,119) | |||||
Net loss | (770,689) | (770,689) | |||||
Sale of common stock | $ 5,000 | 995,000 | 1,000,000 | ||||
Sale of common stock, shares | 500,000 | ||||||
Issuance of common stock | $ 1,500 | 165,000 | 166,500 | ||||
Issuance of common stock, shares | 150,000 | ||||||
Cancellation of common stock | $ (48) | 48 | |||||
Cancellation of common stock, shares | (4,821) | ||||||
Adjustment from discontinued operations | (2,591,724) | (2,591,724) | |||||
Ending balance, value at Mar. 31, 2021 | $ 134,650 | 94,659,832 | (93,793,524) | $ (37,117) | 387 | 964,228 | |
Ending balance, shares at Mar. 31, 2021 | 13,465,022 | 1,048 | |||||
Beginning balance, value at Dec. 31, 2021 | $ 160,673 | 98,440,172 | (95,779,818) | $ (37,117) | 6,565 | 317,429 | 3,107,905 |
Beginning balance, shares at Dec. 31, 2021 | 16,067,252 | 1,048 | |||||
Acquisition of RemoteMore | $ 2,797 | 397,203 | 400,000 | ||||
Acquisition of RemoteMore. shares | 279,720 | ||||||
Share-based compensation | 124,484 | 124,484 | |||||
Stock buyback plan | $ (139,979) | (139,979) | |||||
Reacquisition of previously issued common stock, shares | 141,987 | ||||||
Translation adjustments | 900 | 900 | |||||
Net loss | (703,265) | (204,551) | (907,816) | ||||
Ending balance, value at Mar. 31, 2022 | $ 163,470 | $ 98,961,858 | $ (96,483,083) | $ (177,096) | $ 7,465 | $ 112,878 | $ 2,585,492 |
Ending balance, shares at Mar. 31, 2022 | 16,346,972 | 143,035 |
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- Definition Adjustment from discontinued operations No definition available.
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- Definition ReacquisitionOfPreviouslyIssuedCommonStock. No definition available.
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- Definition ReacquisitionOfPreviouslyIssuedCommonStockShares. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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