Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

v3.20.1
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, 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 Options Issued as Compensation 2,175 2,175
Net Income (Loss) 62,861 (10,323) 52,538
Preferred stock (31,078) (31,078)
Balance at end at Mar. 31, 2019 $ 1,401,786 $ 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        
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        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock Options Issued as Compensation 33,048 33,048
Stock Options Exercise $ 100 5,300 $ 5,400
Stock Options Exercise (in shares) 100,000       100,000
Net Income (Loss) (34,410) (6,063) $ (40,473)
Preferred stock (34,186) (34,186)
Balance at end at Mar. 31, 2020 $ 1,402 $ 128,539 $ 17,494,779 $ (15,858,672) $ (74,111) $ 1,691,937
Balance at end (in shares) at Mar. 31, 2020 1,401,786 128,539,418