XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2018   59,079,759 (497,587)    
Balance, amount at Dec. 31, 2018 $ 752,602 $ 591 $ (49,759) $ 6,293,761 $ (5,491,991)
Net loss for the three months ended March 31, 2019 (22,976)   (22,976)
Balance, shares at Mar. 31, 2019   59,079,759 (497,587)    
Balance, amount at Mar. 31, 2019 729,626 $ 591 $ (49,759) 6,293,761 (5,514,967)
Balance, shares at Dec. 31, 2019   61,479,759 (497,587)    
Balance, amount at Dec. 31, 2019 669,228 $ 615 $ (49,759) 6,953,031 (6,234,659)
Net loss for the three months ended March 31, 2019 (25,877)   (25,877)
Balance, shares at Mar. 31, 2020   61,479,759 (497,587)    
Balance, amount at Mar. 31, 2020 $ 643,351 $ 615 $ (49,759) $ 6,953,031 $ (6,260,536)