Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.1
Consolidated Statements of Stockholders' Equity - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 7   $ 10 $ 26,075,932 $ (15,415,878) $ 10,660,071
Beginning balance, shares at Dec. 31, 2021 65,748   100,000      
Class A common stock units issued $ 1   3,221,354 3,221,355
Beginning balance, shares   11,487 14,487        
Class A common stock issued for service   1,209,000 1,209,000
Beginning balance, shares   3,000          
Debt forgiveness related party   1,624,755 1,624,755
Net loss   (12,839,968) (12,839,968)
Balance at Dec. 31, 2022 $ 8   $ 10 32,131,041 (28,255,846) 3,875,213
Beginning balance, shares at Dec. 31, 2022 80,235   100,000      
Class A common stock units issued $ 15   14,784,419 14,784,434
Beginning balance, shares   150,000          
Net loss     (14,328,348) (14,328,348)
Series A preferred stock units issued   1,811,000 1,811,000
Beginning balance, shares 2,000            
Class A common stock issued for conversion of Series A preferred stock and dividend $ 18   166,465 166,483
Beginning balance, shares (1,628) 176,791          
Class A common stock issued for exercise of warrants $ 53   3,634 3,687
Beginning balance, shares   529,940          
Warrants issued for finance expense     917,848   917,848
Vested Board Compensation   54,350 54,350
Stock option expense     49,688 49,688
Dividend on Series A preferred Stock   (202,599) (202,599)
Common stock issue for reverse split adjustment $ 4   (4)
Beginning balance, shares   46,207          
Balance at Dec. 31, 2023 $ 98   $ 10 $ 49,918,441 $ (42,786,793) $ 7,131,756
Beginning balance, shares at Dec. 31, 2023 372 983,173   100,000