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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Preferred Stock Series B
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, amount at Dec. 31, 2021 $ 1,035,000 $ 0 $ 559,000 $ 68,996,000 $ (68,520,000)
Balance, shares at Dec. 31, 2021   49,999 559,281,064    
Net Income (Loss) (647,000)       (647,000)
Balance, shares at Mar. 31, 2022   49,999 559,281,064    
Balance, amount at Mar. 31, 2022 388,000 $ 0 $ 559,000 68,996,000 (69,167,000)
Balance, amount at Dec. 31, 2021 1,035,000 $ 0 $ 559,000 68,996,000 (68,520,000)
Balance, shares at Dec. 31, 2021   49,999 559,281,064    
Net Income (Loss) (2,263,000)        
Balance, shares at Jun. 30, 2022   49,999 559,281,064    
Balance, amount at Jun. 30, 2022 (1,228,000) $ 0 $ 559,000 68,996,000 (70,783,000)
Balance, amount at Mar. 31, 2022 388,000 $ 0 $ 559,000 68,996,000 (69,167,000)
Balance, shares at Mar. 31, 2022   49,999 559,281,064    
Net Income (Loss) (1,616,000)       (1,616,000)
Balance, shares at Jun. 30, 2022   49,999 559,281,064    
Balance, amount at Jun. 30, 2022 (1,228,000) $ 0 $ 559,000 68,996,000 (70,783,000)
Balance, amount at Dec. 31, 2022 (1,695,000) $ 0 $ 559,000 68,996,000 (71,250,000)
Balance, shares at Dec. 31, 2022   49,999 559,281,064    
Net Income (Loss) (420,000)       (420,000)
Balance, shares at Mar. 31, 2023   49,999 559,281,064    
Balance, amount at Mar. 31, 2023 (2,115,000) $ 0 $ 559,000 68,996,000 (71,670,000)
Balance, amount at Dec. 31, 2022 (1,695,000) $ 0 $ 559,000 68,996,000 (71,250,000)
Balance, shares at Dec. 31, 2022   49,999 559,281,064    
Net Income (Loss) (649,000)        
Balance, shares at Jun. 30, 2023   49,999 559,281,064    
Balance, amount at Jun. 30, 2023 (2,344,000) $ 0 $ 559,000 68,996,000 (71,899,000)
Balance, amount at Mar. 31, 2023 (2,115,000) $ 0 $ 559,000 68,996,000 (71,670,000)
Balance, shares at Mar. 31, 2023   49,999 559,281,064    
Net Income (Loss) (229,000)       (229,000)
Balance, shares at Jun. 30, 2023   49,999 559,281,064    
Balance, amount at Jun. 30, 2023 $ (2,344,000) $ 0 $ 559,000 $ 68,996,000 $ (71,899,000)