Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 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 1,401,786 128,039,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 32,003 32,003
Net Income (loss) 259,793 (23,122) 236,671
Cumulative Adjustment Adoption of ASC606   41,971 41,971
Preferred stock (113,012) (113,012)
Balance at end at Dec. 31, 2018 $ 1,402 $ 128,139 17,409,989 (15,735,624) (27,511) 1,776,395
Balance at end (in shares) at Dec. 31, 2018 1,401,786 128,139,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 15,342 15,342
Common Stock Issued as Compensation $ 200 25,800 26,000
Common Stock Issued as Compensation (in shares) 200,000        
Stock Options Exercise $ 100 5,300 5,400
Stock Options Exercise (in shares) 100,000        
Net Income (loss) 69,860 (40,537) 29,323
Preferred stock (124,312) (124,312)
Balance at end at Dec. 31, 2019 $ 1,402 $ 128,439 $ 17,456,431 $ (15,790,076) $ (68,048) $ 1,728,148
Balance at end (in shares) at Dec. 31, 2019 1,401,786 128,439,418