Quarterly report pursuant to Section 13 or 15(d)

Statement Of Changes in Stockholders Equity (Unaudited)

v3.21.1
Statement Of Changes in Stockholders Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock [Member]
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2019 39,952,628 257,732      
Beginning balance, value at Dec. 31, 2019 $ 39,953 $ (1,000,000) $ 50,356,469 $ (22,816,477) $ 26,579,945
Net income (loss) (1,379,310) (1,379,310)
Stock based compensation expense related to stock options 1,252,731 1,252,731
Ending balance, shares at Mar. 31, 2020 39,952,628 257,732      
Ending balance, value at Mar. 31, 2020 $ 39,953 $ (1,000,000) 51,609,200 (24,195,787) 26,453,366
Beginning balance, shares at Dec. 31, 2019 39,952,628 257,732      
Beginning balance, value at Dec. 31, 2019 $ 39,953 $ (1,000,000) 50,356,469 (22,816,477) 26,579,945
Ending balance, shares at Dec. 31, 2020 19,716 42,601,773 432,732      
Ending balance, value at Dec. 31, 2020 $ 20 $ 42,602 $ (1,332,500) 85,357,835 (42,099,098) 41,774,859
Net income (loss) (3,649,507) (3,649,507)
Issuance of stock as payment for acquisitions, shares 20,240      
Issuance of stock as payment for acquisitions, value $ 20 20,239,980 20,240,000
Return of common stock as compensation to employees, officers and/or directors
Issuance of common stock as compensation to employees, officers, and/or directors , shares 218,042      
Issuance of common stock as compensation to employees, officers, and/or directors , value $ 218 444,588 444,806
Issuance of common stock in connection with sales made under private of public offerings, shares 47,310      
Issuance of common stock in connection with sales made under private of public offerings, value $ 47 50,449,160 50,449,207
Dividends declared (880,471) (880,471)
Return of common stock, shares 55,488      
Return of common stock, value $ (113,196) (113,196)
Stock based compensation expense related to stock options 1,039,000 1,039,000
Ending balance, shares at Mar. 31, 2021 87,266 42,819,815 488,220      
Ending balance, value at Mar. 31, 2021 $ 87 $ 42,820 $ (1,445,696) $ 157,530,563 $ (46,823,076) $ 109,304,698