Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity

v3.22.1
Consolidated Statements of Changes in Stockholders Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Series C Preferred Stocks [Member]
Series E Preferred Stocks [Member]
Balance, shares at Dec. 31, 2020   51,494,956         28,092  
Balance, amount at Dec. 31, 2020 $ (16,302,163) $ 51,495 $ 75,920,811   $ (92,274,497) $ 0 $ 28  
Rouonding due to reverse split, shares   1,770            
Rouonding due to reverse split, amount 2 $ 2 0          
Shares issued for services, shares   274,814            
Shares issued for services, amount 273,750 $ 275 273,475          
Shares issued as debt discount, shares   155,169            
Shares issued as debt discount, amount 133,947 $ 155 133,792          
Shares issued to parent for reduction of debt and accrued expenses, shares   16,153,846            
Shares issued to parent for reduction of debt and accrued expenses, amount 19,622,000 $ 16,154 19,605,846          
Net Loss (9,052,273)       (9,052,273) 0    
Foreign currency translation adjustment 0              
Balance, shares at Mar. 31, 2021   68,080,555         28,092  
Balance, amount at Mar. 31, 2021 (5,324,737) $ 68,081 95,933,924   (101,326,770) 0 $ 28  
Balance, shares at Dec. 31, 2021   111,030,965         28,092  
Balance, amount at Dec. 31, 2021 18,028,229 $ 111,031 120,246,224 $ (177,981) (106,760,344) 4,609,271 $ 28 $ 0
Net Loss (3,643,064)       (3,282,559) (360,505)    
Shares issued in acquisition of membership interests of Viking Ozone LLC, shares   3,333,333            
Shares issued in acquisition of membership interests of Viking Ozone LLC, amount 4,420,189 $ 3,333 1,996,667 0 0 2,420,189 0 0
Shares issued in acquisition of membership interests of Viking Sentinel LLC, shares   416,667            
Shares issued in acquisition of membership interests of Viking Sentinel LLC, amount 457,518 $ 417 232,917 0 0 224,184 0 $ 0
Shares issued in acquisition of membership interests of Viking Protection LLC, shares               475
Shares issued in acquisition of membership interests of Viking Protection LLC, amount 9,119,876 $ 0 4,433,329 0   4,686,542 $ 0 $ 5
Foreign currency translation adjustment 200,177     200,177        
Balance, shares at Mar. 31, 2022   114,780,965         28,092 475
Balance, amount at Mar. 31, 2022 $ 28,582,925 $ 114,781 $ 126,909,137 $ 22,196 $ (110,042,903) $ 11,579,681 $ 28 $ 5