Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY

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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 1,340,566 $ 362,059 $ 136,311 $ 127,733,714 $ (128,255,391) $ 1,317,259
Beginning Balance, Shares at Dec. 31, 2020 185 52 136,311,335      
Stock-based compensation expense related to employee stock options 7,262 7,262
Net loss attributable to common stockholders (412,785) (412,785)
Ending balance, value at Dec. 31, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,740,976 (128,668,176) 911,736
Ending Balance, Shares at Dec. 31, 2021 185 52 136,311,335      
Stock and warrants issued in VDA Transaction $ 162,901 4,837,099 5,000,000
Stock And Warrants Issued In VDA Transaction, Shares     162,900,947      
Shares repurchased per severance agreement $ (29,801) (29,801)
Shares cancelled per severance agreement, Shares (4)          
Stock-based compensation expense related to employee stock options  
Net loss attributable to common stockholders (1,285,237) (1,285,237)
Ending balance, value at Dec. 31, 2022 $ 1,310,765 $ 362,059 $ 299,212 $ 132,578,075 $ (129,953,413) $ 4,596,698
Ending Balance, Shares at Dec. 31, 2022 181 52 299,212,282