Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at beginning at Dec. 31, 2018 $ 1,402 $ 128,139 $ 17,409,989 $ (15,735,624) $ (27,511) $ 1,776,395
Balance at beginning (in shares) at Dec. 31, 2018 1,401,786 128,139,418        
Stock based compensation 6,525 6,525
Net Income (Loss) (10,425) (33,282) (43,707)
Preferred stock (93,234) (93,324)
Balance at end at Sep. 30, 2019 $ 1,402 $ 128,139 17,416,514 (15,839,283) (60,793) 1,645,979
Balance at end (in shares) at Sep. 30, 2019 1,401,786 128,139,418        
Balance at beginning at Jun. 30, 2019 $ 1,402 $ 128,139 17,414,339 (15,686,608) (49,100) 1,808,172
Stock based compensation 2,175 2,175
Net Income (Loss) (121,597) (11,693) (133,290)
Preferred stock (31,078) (31,078)
Balance at end at Sep. 30, 2019 $ 1,402 $ 128,139 17,416,514 (15,839,283) (60,793) 1,645,979
Balance at end (in shares) at Sep. 30, 2019 1,401,786 128,139,418        
Balance at beginning at Dec. 31, 2019 $ 1,402 $ 128,439 17,456,431 (15,790,076) (68,048) 1,728,148
Balance at beginning (in shares) at Dec. 31, 2019 1,401,786 128,439,418        
Stock based compensation 116,557 116,557
Stock Options Exercise 100 5,300 $ 5,400
Stock Options Exercise (in shares)           100,000
Net Income (Loss) 202,554 (17,833) $ 184,721
Preferred stock (105,877) (105,877)
Balance at end at Sep. 30, 2020 $ 1,402 $ 128,539 17,578,288 (15,693,399) (85,881) 1,928,949
Balance at end (in shares) at Sep. 30, 2020 1,401,786 128,539,418        
Balance at beginning at Jun. 30, 2020 $ 1,402 $ 128,539 17,536,117 (15,702,967) (81,598) 1,881,493
Balance at beginning (in shares) at Jun. 30, 2020 1,401,786 128,539,418        
Stock based compensation 42,171 42,171
Net Income (Loss) 46,218 (4,283) 41,935
Preferred stock (36,650) (36,650)
Balance at end at Sep. 30, 2020 $ 1,402 $ 128,539 $ 17,578,288 $ (15,693,399) $ (85,881) $ 1,928,949
Balance at end (in shares) at Sep. 30, 2020 1,401,786 128,539,418