XML 14 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Treasury Stock
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2018   (497,587) 0 59,079,759    
Balance, amount at Dec. 31, 2018 $ 752,602 $ (49,759) $ 0 $ 590 $ 6,293,761 $ (5,491,991)
Net loss (22,976) $ 0 $ 0 $ 0 0 (22,976)
Balance, shares at Mar. 31, 2019   (497,587) 0 59,079,759    
Balance, amount at Mar. 31, 2019 729,626 $ (49,759) $ 0 $ 590 6,293,761 (5,514,967)
Balance, shares at Dec. 31, 2018   (497,587) 0 59,079,759    
Balance, amount at Dec. 31, 2018 752,602 $ (49,759) $ 0 $ 590 6,293,761 (5,491,991)
Net loss (32,479)          
Balance, shares at Jun. 30, 2019   (497,587) 0 61,479,759    
Balance, amount at Jun. 30, 2019 720,123 $ (49,759) $ 0 $ 6,147,978 146,374 (5,524,470)
Balance, shares at Mar. 31, 2019   (497,587) 0 59,079,759    
Balance, amount at Mar. 31, 2019 729,626 $ (49,759) $ 0 $ 590 6,293,761 (5,514,967)
Net loss (9,503) 0 $ 0 $ 0 0 (9,503)
Shares held in escrow, shares     0 2,400,000    
Shares held in escrow, amount 0 $ 0 $ 0 $ 24 (24) 0
Balance, shares at Jun. 30, 2019   (497,587) 0 61,479,759    
Balance, amount at Jun. 30, 2019 720,123 $ (49,759) $ 0 $ 6,147,978 146,374 (5,524,470)
Balance, shares at Dec. 31, 2019   (497,587) 0 61,479,759    
Balance, amount at Dec. 31, 2019 669,228 $ (49,759) $ 0 $ 615 6,293,737 (6,234,659)
Net loss (25,877) $ 0 $ 0 $ 0 0 (25,877)
Balance, shares at Mar. 31, 2020   (497,587) 0 61,479,759    
Balance, amount at Mar. 31, 2020 643,351 $ (49,759) $ 0 $ 615 6,953,031 (6,260,536)
Balance, shares at Dec. 31, 2019   (497,587) 0 61,479,759    
Balance, amount at Dec. 31, 2019 669,228 $ (49,759) $ 0 $ 615 6,293,737 (6,234,659)
Net loss (132,355)          
Balance, shares at Jun. 30, 2020   (497,587) 0 62,379,759    
Balance, amount at Jun. 30, 2020 626,873 $ (49,759) $ 0 $ 624 7,043,022 (6,367,014)
Balance, shares at Mar. 31, 2020   (497,587) 0 61,479,759    
Balance, amount at Mar. 31, 2020 643,351 $ (49,759) $ 0 $ 615 6,953,031 (6,260,536)
Net loss (106,478) 0 $ 0 $ 0 0 (106,478)
Stock Based Compensation Expense, shares     0 900,000    
Stock Based Compensation Expense, amount 90,000 $ 0 $ 0 $ 9 89,991 0
Balance, shares at Jun. 30, 2020   (497,587) 0 62,379,759    
Balance, amount at Jun. 30, 2020 $ 626,873 $ (49,759) $ 0 $ 624 $ 7,043,022 $ (6,367,014)