v3.24.1.1.u2

Consolidated Statement of Stockholders' Equity - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Preferred Stock [Member] Series C Preferred Stock [Member]	Preferred Stock [Member] Series D Preferred Stock [Member]	Common Stock [Member]	Common Stock Issuable [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance, value at Dec. 31, 2022	$ 5,320,000	$ 2,900,039	$ 4	$ 79,614,986	$ 119,586	$ (572,678)	$ 8,006,822	$ (92,690,834)	$ 2,697,925
Balance, shares at Dec. 31, 2022	5	1,100	4,000	4,422,584		36,248
Issuance of common stock for services rendered				$ 521,557					521,557
Issuance of common stock for services rendered, shares				577,850
Warrants issued in connection with the issuance of convertible note							937,787		937,787
Issuance of common stock in lieu of interest payments				$ 36,005					36,005
Issuance of common stock in lieu of interest payments, shares				360,000
Net loss								(1,739,038)	(1,739,038)
Balance, value at Mar. 31, 2023	$ 5,320,000	$ 2,900,039	$ 4	$ 80,172,548	119,586	$ (572,678)	8,944,609	(94,429,872)	2,454,236
Balance, shares at Mar. 31, 2023	5	1,100	4,000	5,360,434		36,248
Balance, value at Dec. 31, 2023	$ 5,320,000	$ 2,900,039	$ 4	$ 83,263,105	119,586	$ (572,678)	10,396,274	(102,428,298)	(1,001,968)
Balance, shares at Dec. 31, 2023	5	1,100	4,000	32,753,196		36,248
Issuance of common stock in lieu of interest payments				$ 14,503					14,503
Issuance of common stock in lieu of interest payments, shares				178,392
Net loss								(5,049,933)	(5,049,933)
Issuance of common stock in lieu of note repayments				$ 964,764					964,764
Issuance of common stock in lieu of note repayments, shares				11,866,995
Balance, value at Mar. 31, 2024	$ 5,320,000	$ 2,900,039	$ 4	$ 80,172,548	$ 119,586	$ (572,678)	$ 10,396,274	$ (107,478,231)	$ (5,072,634)
Balance, shares at Mar. 31, 2024	5	1,100	4,000	44,798,583		36,248

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Can B Corp 10-Q