Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)

v3.19.2
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, 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 2,051 2,051
Net Income 20,907 (7,768) 13,139
Cumulative Adjustment Adoption of ASC 41,974 41,974
Preferred stock dividend (61,935) (61,935)
Balance at end at Jun. 30, 2018 $ 1,402 $ 128,139 17,380,037 (15,923,430) (12,157) 1,573,991
Balance at end (in shares) at Jun. 30, 2018 1,401,786 128,139,418        
Balance at beginning at Mar. 31, 2018 $ 1,402 $ 128,139 17,379,012 (15,894,558) (6,506) 1,607,489
Balance at beginning (in shares) at Mar. 31, 2018 1,401,786 128,139,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 1,025 1,025
Net Income 2,634 (5,651) (3,007)
Preferred stock dividend (31,516) (31,516)
Balance at end at Jun. 30, 2018 $ 1,402 $ 128,139 17,380,037 (15,923,430) (12,157) 1,573,991
Balance at end (in shares) at Jun. 30, 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 4,350 4,350
Net Income 111,172 (21,589) 89,583
Preferred stock dividend (62,156) (62,156)
Balance at end at Jun. 30, 2019 $ 1,402 $ 128,139 17,414,339 (15,686,608) (49,100) 1,808,172
Balance at end (in shares) at Jun. 30, 2019 1,401,786 128,139,418        
Balance at beginning at Mar. 31, 2019 $ 1,402 $ 128,139 17,412,164 (15,703,841) (37,834) 1,800,030
Balance at beginning (in shares) at Mar. 31, 2019 1,401,786 128,139,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 2,175 2,175
Net Income 48,311 (11,266) 37,045
Preferred stock dividend (31,078) (31,078)
Balance at end at Jun. 30, 2019 $ 1,402 $ 128,139 $ 17,414,339 $ (15,686,608) $ (49,100) $ 1,808,172
Balance at end (in shares) at Jun. 30, 2019 1,401,786 128,139,418