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 238,814 238,814
Common shares issued 150,000 150,000
Common shares issued, shares          
Warrants issued as financing fees 32,758 32,758
Warrants issued for loans 38,249 38,249
Other comprehensive income (loss) (209,766) (209,766)
Series A preferred dividends (88,859) (88,859)
Net loss (953,542) (953,542)
Balance at Jun. 30, 2019 $ 199 $ 162,674 57,563,416 150,000 (201,493) (50,573,673) 7,101,123
Balance, shares at Jun. 30, 2019 199,100 162,673,726          
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          
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          
Stock-based compensation 155,211 155,211
Common shares issued $ 591 $ 54,784 $ (55,375)
Common shares issued, shares 591,250
Warrants issued as financing fees $ 20,555 $ 20,555
Shares for conversion of related party debt $ 156 12,344 12,500
Shares for conversion of related party debt, shares 156,250          
Warrants issued for loans 332,881 332,881
Stock to be issued 69,375 69,375
Other comprehensive income (loss) (58,337) (58,337)
Series A preferred dividends (89,350) (89,350)
Net loss (2,157,379) (2,157,379)
Balance at Jun. 30, 2020 $ 199 $ 165,296 $ 58,561,134 $ 69,375 $ (276,902) $ (54,847,107) $ 3,671,995
Balance, shares at Jun. 30, 2020 199,100 165,296,226