Changes in Stockholders' Deficit (Tables)

9 Months Ended

Sep. 30, 2020

Stockholders' deficit:

Statement of Stockholders' Deficit

	Common Stock
	Shares		Amount		Additional Paid in Capital		Accumulated Deficit			Total
Balance – December 31, 2019		32,680,984	$	327,000	$	21,437,000		(22,554,000	)	$	(790,000	)
Shares issued in connection with private placement		2,842,856		28,000		171,000					199,000
Shares issued to Cherokee in connection with loan		300,000		3,000		18,000					21,000
Share based payment expense						2,000					2,000
Shares issued for board meeting attendance in lieu of cash		129,636		1,000		30,000					31,000
Net loss								(563,000	)		(563,000	)
Balance – September 30, 2020		35,953,476	$	359,000	$	21,658,000	$	(23,117,000	)	$	(1,100,000	)
Balance – December 31, 2018		32,279,368	$	323,000	$	21,404,000	$	(21,873,000	)	$	(146,000	)
Shares issued to Cherokee in connection with loan		200,000		2,000		12,000					14,000
Shares issued for board meeting attendance in lieu of cash		66,408				5,000					5,000
Share based payment expense						4,000					4,000
Net loss								(440,000	)		(440,000	)
Balance-September 30, 2019		32,545,776	$	325,000	$	21,425,000	$	(22,313,000	)	$	(563,000	)