Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity (Unaudited)

v3.23.1
Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Series C Preferred Stock [Member]
Series E Preferred Stock [Member]
Additional Paid-In Capital
(Accumulated Deficit)
Accumulated Other Comprehensive (Loss)
Noncontrolling Interest
Balance, shares at Dec. 31, 2021   111,030,965 28,092          
Balance, amount at Dec. 31, 2021 $ 18,028,229 $ 111,031 $ 28 $ 0 $ 120,246,224 $ (106,760,344) $ (177,981) $ 4,609,271
Rounding difference, shares   2            
Rounding difference, amount 0 $ 0 0 0 0 0 0 0
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 0 0 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 $ 417 0 $ 0 232,917 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 0 $ 5 4,433,329 0 0 4,686,542
Foreign currency translation adjustment 200,177 0 0 0 0 0 200,177 0
Net loss (3,643,064) $ 0 $ 0 $ 0 0 (3,282,559)   (360,505)
Balance, shares at Mar. 31, 2022   114,780,967 28,092 475        
Balance, amount at Mar. 31, 2022 28,582,925 $ 114,781 $ 28 $ 5 126,909,137 (110,042,903) 22,196 11,579,681
Balance, shares at Dec. 31, 2022   114,780,967 28,092 475        
Balance, amount at Dec. 31, 2022 15,365,315 $ 114,781 $ 28 $ 5 127,687,341 (122,187,673) (425,677) 10,176,510
Foreign currency translation adjustment 62,546           62,546  
Net loss (1,632,327)         (1,552,099)   (80,228)
Balance, shares at Mar. 31, 2023   114,780,967 28,092 475        
Balance, amount at Mar. 31, 2023 $ 13,795,534 $ 114,781 $ 28 $ 5 $ 127,687,341 $ (123,739,772) $ (363,131) $ 10,096,282