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Condensed Consolidated Statements of Stockholders' Equity/(Deficit) (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2019   1,545,884        
Balance, amount at Dec. 31, 2019 $ 23,258,600 $ 1,800 $ 16,782,800 $ 10,882,100 $ (3,037,300) $ (1,370,800)
Net loss (10,178,400) 0 0 (10,178,400) 0 0
Accumulated other comprehensive income 583,700 $ 0 0 0 0 583,700
Balance, shares at Mar. 31, 2020   1,545,884        
Balance, amount at Mar. 31, 2020 13,663,900 $ 1,800 16,782,800 703,700 (3,037,300) (787,100)
Net loss (13,517,700) 0 0 (13,517,700) 0 0
Accumulated other comprehensive income 187,600 $ 0 0 0 0 187,600
Balance, shares at Jun. 30, 2020   1,545,884        
Balance, amount at Jun. 30, 2020 333,800 $ 1,800 16,782,800 (12,814,000) (3,037,300) (599,500)
Balance, shares at Dec. 31, 2020   1,545,884        
Balance, amount at Dec. 31, 2020 (17,616,300) $ 1,800 16,782,800 (31,361,600) (3,037,300) (2,000)
Net loss (5,410,300) 0 0 (5,410,300) 0 0
Accumulated other comprehensive income 2,000 $ 0 0 0 0 2,000
Balance, shares at Mar. 31, 2021   1,545,884        
Balance, amount at Mar. 31, 2021 (23,024,600) $ 1,800 16,782,800 (36,771,900) (3,037,300) 0
Balance, shares at Dec. 31, 2020   1,545,884        
Balance, amount at Dec. 31, 2020 (17,616,300) $ 1,800 16,782,800 (31,361,600) (3,037,300) (2,000)
Balance, shares at Jun. 30, 2021   1,545,884        
Balance, amount at Jun. 30, 2021 (26,222,400) $ 1,800 16,782,800 (39,969,700) (3,037,300) 0
Balance, shares at Mar. 31, 2021   1,545,884        
Balance, amount at Mar. 31, 2021 (23,024,600) $ 1,800 16,782,800 (36,771,900) (3,037,300) 0
Net loss (3,197,800) $ 0 0 (3,197,800) 0 0
Balance, shares at Jun. 30, 2021   1,545,884        
Balance, amount at Jun. 30, 2021 $ (26,222,400) $ 1,800 $ 16,782,800 $ (39,969,700) $ (3,037,300) $ 0