Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 9,520 $ 35,581,022 $ (7,154,808) $ 4,585,155 $ 33,020,889
Beginning balance, shares at Dec. 31, 2022 9,520,000        
Stock-based compensation 482,964 482,964
Net loss (1,166,772) (661,693) (1,828,465)
Ending balance, value at Mar. 31, 2023 $ 9,520 36,063,986 (8,321,580) 3,923,462 31,675,388
Ending balance, shares at Mar. 31, 2023 9,520,000        
Beginning balance, value at Dec. 31, 2023 $ 9,520 37,848,657 (14,346,984) 8,538,422 32,049,615
Beginning balance, shares at Dec. 31, 2023 9,520,000        
Stock-based compensation 426,283 426,283
Net loss (1,686,227) (648,967) (2,335,194)
Ending balance, value at Mar. 31, 2024 $ 9,520 $ 38,274,940 $ (16,033,211) $ 7,889,455 $ 30,140,703
Ending balance, shares at Mar. 31, 2024 9,520,000