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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Preferred Stock Series B
Common Stock
Additional Paid-In Capital
Stock Payable
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019   49,999 557,781,064      
Balance, amount at Dec. 31, 2019 $ (1,005,000) $ 0 $ 558,000 $ 67,632,000 $ 0 $ (69,195,000)
Net loss (732,000) $ 0 $ 0 0 0 (732,000)
Balance, shares at Mar. 31, 2020   49,999 557,781,064      
Balance, amount at Mar. 31, 2020 (1,737,000) $ 0 $ 558,000 67,632,000 0 (69,927,000)
Balance, shares at Dec. 31, 2019   49,999 557,781,064      
Balance, amount at Dec. 31, 2019 (1,005,000) $ 0 $ 558,000 67,632,000 0 (69,195,000)
Net loss 1,557,000          
Balance, shares at Sep. 30, 2020   49,999 557,781,064      
Balance, amount at Sep. 30, 2020 576,000 $ 0 $ 558,000 67,632,000 24,000 (67,638,000)
Balance, shares at Mar. 31, 2020   49,999 557,781,064      
Balance, amount at Mar. 31, 2020 (1,737,000) $ 0 $ 558,000 67,632,000 0 (69,927,000)
Net loss 528,000 $ 0 $ 0 0 0 528,000
Balance, shares at Jun. 30, 2020   49,999 557,781,064      
Balance, amount at Jun. 30, 2020 (1,209,000) $ 0 $ 558,000 67,632,000 0 (69,399,000)
Net loss 1,761,000 0 0 0 0 1,761,000
Common stock payable for services 24,000 $ 0 $ 0 0 24,000 0
Balance, shares at Sep. 30, 2020   49,999 557,781,064      
Balance, amount at Sep. 30, 2020 576,000 $ 0 $ 558,000 67,632,000 24,000 (67,638,000)
Balance, shares at Dec. 31, 2020   49,999 559,281,064      
Balance, amount at Dec. 31, 2020 4,674,000 $ 0 $ 559,000 68,996,000 0 (64,881,000)
Net loss 134,000 $ 0 $ 0 0 0 134,000
Balance, shares at Mar. 31, 2021   49,999 559,281,064      
Balance, amount at Mar. 31, 2021 4,808,000 $ 0 $ 559,000 68,996,000 0 (64,747,000)
Balance, shares at Dec. 31, 2020   49,999 559,281,064      
Balance, amount at Dec. 31, 2020 4,674,000 $ 0 $ 559,000 68,996,000 0 (64,881,000)
Net loss (3,605,000)          
Balance, shares at Sep. 30, 2021   49,999 559,281,064      
Balance, amount at Sep. 30, 2021 1,069,000 $ 0 $ 559,000 68,996,000 0 (68,486,000)
Balance, shares at Mar. 31, 2021   49,999 559,281,064      
Balance, amount at Mar. 31, 2021 4,808,000 $ 0 $ 559,000 68,996,000 0 (64,747,000)
Net loss (2,583,000) $ 0 $ 0 0 0 (2,583,000)
Balance, shares at Jun. 30, 2021   49,999 559,281,064      
Balance, amount at Jun. 30, 2021 2,225,000 $ 0 $ 559,000 68,996,000 0 (67,330,000)
Net loss (1,156,000) $ 0 $ 0 0 0 (1,156,000)
Balance, shares at Sep. 30, 2021   49,999 559,281,064      
Balance, amount at Sep. 30, 2021 $ 1,069,000 $ 0 $ 559,000 $ 68,996,000 $ 0 $ (68,486,000)