Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity

v3.23.1
Consolidated Statements of Changes in Stockholders Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 2,336 $ 66,233,292 $ (251,083) $ (48,243,028) $ 17,741,517
Shares, Issued at Dec. 31, 2021 23,363,732        
Proceeds from open market sales $ 6 131,559 131,565
Stock Issued During Period, Shares, New Issues 56,472        
Brokers Fees on open market sales (3,949) (3,949)
Fair value of common stock issued for Acquisition of Engage  IT Services, Srl        
Fair value of warrant issued with convertible debt        
Restricted stock awards $ 16 424,984 425,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross 162,835        
Fair value of restricted stock issued to settle liabilities        
Fair value of options issued to settle liabilities        
Stock based compensation expense 597,972 597,972
Foreign currency translation adjustment (151,775) (151,775)
Net loss (2,554,216) (2,554,216)
Ending balance, value at Mar. 31, 2022 $ 2,358 67,383,858 (402,858) (50,797,244) 16,186,114
Shares, Issued at Mar. 31, 2022 23,583,039        
Beginning balance, value at Dec. 31, 2022 $ 3,036 74,249,244 (600,619) (66,501,246) 7,150,415
Shares, Issued at Dec. 31, 2022 30,360,810        
Fair value of common stock issued for Acquisition of Engage  IT Services, Srl $ 302 1,735,313 1,735,615
Fair value of common stock issued for Acquisition of Engage IT, shares 3,018,461        
Fair value of warrant issued with convertible debt 485,922 485,922
Restricted stock awards $ 537 170,885 171,422
Stock Issued During Period, Shares, Restricted Stock Award, Gross 5,366,155        
Fair value of restricted stock issued to settle liabilities $ 6 59,994 60,000
Fair value of restricted stock issued to settle liabilities, shares 67,416        
Fair value of options issued to settle liabilities 125,000 125,000
Stock based compensation expense 545,198 545,198
Foreign currency translation adjustment 87,647 87,647
Net loss (2,293,361) (2,293,361)
Ending balance, value at Mar. 31, 2023 $ 3,881 $ 77,371,556 $ (512,972) $ (68,794,607) $ 8,067,858
Shares, Issued at Mar. 31, 2023 38,812,842