Statements of Stockholders’ Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid in Capital |
Retained Earnings |
Total |
---|---|---|---|---|
Balance at Dec. 31, 2020 | $ 1,000 | $ 1,626,755 | $ 1,627,755 | |
Balance (in Shares) at Dec. 31, 2020 | 10,000,000 | |||
Net Earnings | (290,085) | (290,085) | ||
Balance at Mar. 31, 2021 | $ 1,000 | 1,336,670 | 1,337,670 | |
Balance (in Shares) at Mar. 31, 2021 | 10,000,000 | |||
Balance at Dec. 31, 2021 | $ 1,976 | 39,747,649 | 1,861,994 | 41,611,619 |
Balance (in Shares) at Dec. 31, 2021 | 19,753,852 | |||
IPO Warrants Exercised | $ 27 | 1,307,335 | 1,307,362 | |
IPO Warrants Exercised (in Shares) | 271,589 | |||
Asset Acquisition | $ 5 | 99,995 | 100,000 | |
Asset Acquisition (in Shares) | 46,083 | |||
Stock-Based Compensation | $ 6 | 118,686 | 118,692 | |
Stock-Based Compensation (in Shares) | 56,264 | |||
Net Earnings | (545,814) | (545,814) | ||
Balance at Mar. 31, 2022 | $ 2,014 | $ 41,273,665 | $ 1,316,180 | $ 42,591,859 |
Balance (in Shares) at Mar. 31, 2022 | 20,127,788 |
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- Definition Number of shares issued for warrants exercised. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of preferred stock and warrants for common stock issued. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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