Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 199 $ 162,674 $ 57,253,595 $ 8,273 $ (49,531,272) $ 7,893,469
Balance, shares at Dec. 31, 2018 199,100 162,673,726          
Stock-based compensation 121,680 121,680
Warrants issued as financing fees 15,904 15,904
Series A preferred dividends (44,184) (44,184)
Other comprehensive income (loss) (11,255) (11,255)
Net loss (413,600) (413,600)
Balance at Mar. 31, 2019 $ 199 $ 162,674 57,391,179 (2,982) (49,989,056) 7,562,014
Balance, shares at Mar. 31, 2019 199,100 162,673,726          
Balance at Dec. 31, 2019 $ 199 $ 164,549 57,985,359 55,375 (218,565) (52,600,378) 5,386,539
Balance, shares at Dec. 31, 2019 199,100 164,548,726          
Issuing of previous shares to be issued $ 591 $ 54,784 $ (55,375)
Issuing of previous shares to be issued, shares 591,250
Stock-based compensation $ 67,193 $ 67,193
Warrants issued as financing fees 7,234 7,234
Series A preferred dividends (44,675) (44,675)
Shares for conversion of related party debt $ 156 12,344 12,500
Shares for conversion of related party debt, shares 156,250          
Shares to be issued 69,375 69,375
Warrants issued for loans 332,881 332,881
Other comprehensive income (loss) (127,548) (127,548)
Net loss (1,031,653) (1,031,653)
Balance at Mar. 31, 2020 $ 199 $ 165,296 $ 58,459,795 $ 69,375 $ (346,113) $ (53,676,706) $ 4,671,846
Balance, shares at Mar. 31, 2020 199,100 165,296,226