Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.22.2.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Series C Preferred Stock
Series E Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss)
(Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2020   28,092   51,494,956        
Balance, amount at Dec. 31, 2020 $ (16,302,163) $ 28 $ 0 $ 51,495 $ 75,920,811 $ 0 $ (92,274,497) $ 0
Rounding due to reverse split, shares       1,770        
Rounding due to reverse split, amount 2     $ 2 0      
Shares issued for services, shares       490,689        
Shares issued for services, amount 388,662     $ 490 388,172      
Shares issued as debt discount, shares       169,336        
Shares issued as debt discount, amount 141,321     $ 169 141,152      
Warrants issued for services 29,881       29,881      
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      
Shares issued for sale of stock to Camber Energy Inc., shares       27,500,000        
Shares issued for sale of stock to Camber Energy Inc., amount 11,000,000     $ 27,500 10,972,500      
Shares issued in conversion of debt, shares       2,609,139        
Shares issued in conversion of debt, amount 3,800,164     $ 2,603 3,797,561      
Shares issued for prepaid services, shares       950,000        
Shares issued for prepaid services, amount 1,187,500     $ 950 1,186,550      
Net loss (27,983,342)           (27,983,342) 0
Foreign currency translation adjustment 0              
Balance, shares at Sep. 30, 2021   28,092   99,369,736        
Balance, amount at Sep. 30, 2021 (8,115,975) $ 28 0 $ 99,363 112,042,473 0 (120,257,839) 0
Balance, shares at Dec. 31, 2021   28,092   111,030,965        
Balance, amount at Dec. 31, 2021 18,028,229 $ 28 0 $ 111,031 120,246,224 (177,981) (106,760,344) 4,609,271
Warrants issued for services 778,204       778,204      
Net loss (14,695,711)           (13,563,083) (1,132,628)
Rounding difference, shares       2        
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 0 0 $ 3,333 1,996,667 0 0 2,420,189
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 0 $ 0 $ 417 232,917 0 0 224,184
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 $ 5 $ 0 4,433,329     4,686,542
Adjustment to acquisition of Simson-Maxwell 167,254             167,254
Foreign currency translation adjustment (306,835)         (306,835)    
Balance, shares at Sep. 30, 2022   28,092 475 114,780,967        
Balance, amount at Sep. 30, 2022 $ 17,968,724 $ 28 $ 5 $ 114,781 $ 127,687,341 $ (484,816) $ (120,323,427) $ 10,974,812