XML 11 R5.htm IDEA: XBRL DOCUMENT v3.20.1
STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Balance, shares at Dec. 31, 2017 36,562 16,033,862 (497,587)
Balance, amount at Dec. 31, 2017 $ 796,193 $ 2,067,776 $ 160 $ 4,226,416 $ (5,448,400) $ (49,759)
Conversion of preferred stock to 43,045,897 restricted Common stock, amount   (2,067,803) 405 2,067,398    
Preferred stock dividend paid by Common stock, amount   $ 27 $ 26 (53)    
Conversion of preferred stock to 43,045,897 restricted Common stock, shares   (36,589) 36,589,015      
Preferred stock dividend paid by Common stock, shares   27 6,456,882      
Net Income (Loss) $ (43,591) $ (43,591)
Balance, shares at Dec. 31, 2018 59,079,759 (497,587)
Balance, amount at Dec. 31, 2018 $ 752,602 $ 591 $ 6,293,761 $ (5,491,991) $ (49,759)
Net Income (Loss) (742,668) $ (742,668)
Stock based compensation expense, shares   2,400,000      
Stock based compensation expense, amount 92,100 $ 24 92,076    
Modification of warrants, expiration of 6,909,000 warrants extended to September 6, 2021, amount $ 567,194     $ 567,194    
Balance, shares at Dec. 31, 2019 61,479,759 (497,587)
Balance, amount at Dec. 31, 2019 $ 669,228 $ 615 $ 6,953,031 $ (6,234,659) $ (49,759)