Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v3.23.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 2,003 $ 2,656,713 $ 195,101,611 $ (171,274,128) $ 26,486,199
Beginning balance, shares at Dec. 31, 2021 2,002,946 16,017,000      
Compensation expense relating to option issuances 90,247 90,247
Net loss (4,590,993) (4,590,993)
Ending balance, value at Mar. 31, 2022 $ 2,003 $ 2,656,713 195,191,858 (175,865,121) 21,985,453
Ending balance, shares at Mar. 31, 2022 2,002,946 16,017,000      
Beginning balance, value at Dec. 31, 2022 $ 2,025 $ 1,592,723 196,977,071 (185,562,517) 13,009,302
Beginning balance, shares at Dec. 31, 2022 2,024,657 9,467,000      
Compensation expense relating to option issuances 79,966 79,966
Net loss (2,844,837) (2,844,837)
Ending balance, value at Mar. 31, 2023 $ 2,025 $ 1,592,723 $ 197,057,037 $ (188,407,354) $ 10,244,431
Ending balance, shares at Mar. 31, 2023 2,024,657 9,467,000