Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Dec. 31, 2021 $ 13,148 $ 60,466,093 $ (33,647,529) $ 26,831,712
Balance, shares at Dec. 31, 2021 13,147,829      
Stock-based compensation $ 74 165,193 165,267
Balance, shares 73,452      
Repurchase of common stock via stock buy back program, net of costs $ (270) (5,513,441) (5,513,711)
Balance, shares (269,828)      
Net loss     (1,969,628) (1,969,628)
Balances at Mar. 31, 2022 $ 12,952 55,117,845 (35,617,157) 19,513,640
Balance, shares at Mar. 31, 2022 12,951,453      
Balances at Dec. 31, 2022 $ 12,848 54,674,042 (41,472,766) 13,214,124
Balance, shares at Dec. 31, 2022 12,848,165      
Stock-based compensation 594,522 594,522
Balance, shares      
Net loss     (2,124,902) (2,124,902)
Balances at Mar. 31, 2023 $ 12,848 $ 55,268,564 $ (43,597,668) $ 11,683,744
Balance, shares at Mar. 31, 2023 12,848,165