Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Director Fees [Member]
Preferred Stock [Member]
Director Fees [Member]
Common Stock [Member]
Director Fees [Member]
Additional Paid-in Capital [Member]
Director Fees [Member]
Retained Earnings [Member]
Director Fees [Member]
Noncontrolling Interest [Member]
Director Fees [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2020               27,149,691        
Balance at Dec. 31, 2020               $ 218,146 $ 375,428,014 $ (359,056,683) $ 731,303 $ 2,046,907
Issued stock to 401(k) plan (in shares)               30,018       30,018
Issued stock to 401(k) plan               $ 30 76,816     $ 76,846
Stock compensation expense                 121,298     121,298
Net loss                   (2,966,890) (2) (2,966,892)
Balance (in shares) at Dec. 31, 2021               30,279,922        
Balance at Dec. 31, 2021               $ 221,277 370,459,705 (370,787,610) 731,299 624,743
Issued stock in lieu of cash bonuses (in shares)             0 16,632        
Issued stock in lieu of cash bonuses             $ 0 $ 17 16,948 0 0 $ 16,965
Issued stock to 401(k) plan (in shares)             0 53,238       53,238
Issued stock to 401(k) plan                   0 0 $ 44,720
Issued stock in lieu of cash for payment of director fees (in shares) 0 7,500                    
Issued stock in lieu of cash for payment of director fees $ 0 $ 7 $ 6,518 $ 0 $ 0 $ 6,525            
MT Preferred Stock reacquired due to Platinum settlement             $ 0 $ 0 438,778 0 (438,778) 0
Stock compensation expense             0 0 184,850 0 0 184,850
Net loss             $ 0 $ 0 $ 0 $ (2,987,242) $ (3) $ (2,987,245)