Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)

v3.19.1
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, 2017 $ 1,402 $ 128,139 $ 17,377,986 $ (15,924,376) $ (4,389) $ 1,578,762
Balance at beginning (in shares) at Dec. 31, 2017 1,401,786 128,139,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 1,026 1,026
Net Income 18,265 (2,117) 16,148
Cumulative Adjustment Adoption of ASC 11,553 11,553
Preferred stock dividend (30,419) (30,419)
Balance at end at Mar. 31, 2018 $ 1,402 $ 128,139 17,379,012 (15,984,558) (6,506) 1,607,489
Balance at end (in shares) at Mar. 31, 2018 1,401,786 128,139,418        
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        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 2,175 2,175
Net Income 62,861 (10,323) 52,538
Preferred stock dividend (31,078) (31,078)
Balance at end at Mar. 31, 2019 $ 1,402 $ 128,139 $ 17,412,164 $ (15,703,841) $ (37,834) $ 1,800,030
Balance at end (in shares) at Mar. 31, 2019 1,401,786 128,139,418