XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Deficit
Total
Beginning Balance, Shares at Dec. 31, 2018 87,175,522      
Beginning Balance, Amount at Dec. 31, 2018 $ 872 $ 32,187,580 $ (16,861,763) $ 15,326,689
Stock based compensation due to common stock purchase options 832 832
Net loss (547,504) (547,504)
Ending Balance, Shares at Mar. 31, 2019 87,175,522      
Ending Balance, Amount at Mar. 31, 2019 $ 872 32,188,412 (17,409,267) 14,780,017
Beginning Balance, Shares at Dec. 31, 2018 87,175,522      
Beginning Balance, Amount at Dec. 31, 2018 $ 872 32,187,580 (16,861,763) 15,326,689
Net loss       (1,066,770)
Ending Balance, Shares at Jun. 30, 2019 87,175,522      
Ending Balance, Amount at Jun. 30, 2019 $ 872 32,188,412 (17,928,533) 14,260,751
Beginning Balance, Shares at Mar. 31, 2019 87,175,522      
Beginning Balance, Amount at Mar. 31, 2019 $ 872 32,188,412 (17,409,267) 14,780,017
Net loss (519,266) (547,504)
Ending Balance, Shares at Jun. 30, 2019 87,175,522      
Ending Balance, Amount at Jun. 30, 2019 $ 872 32,188,412 (17,928,533) 14,260,751
Beginning Balance, Shares at Dec. 31, 2019 87,352,264      
Beginning Balance, Amount at Dec. 31, 2019 $ 874 32,378,833 (20,219,845) 12,159,862
Stock based compensation due to common stock purchase options 465,763 465,763
Net loss (1,174,753) (1,174,753)
Ending Balance, Shares at Mar. 31, 2020 87,352,264      
Ending Balance, Amount at Mar. 31, 2020 $ 874 32,844,596 (21,394,598) 11,450,872
Beginning Balance, Shares at Dec. 31, 2019 87,352,264      
Beginning Balance, Amount at Dec. 31, 2019 $ 874 32,378,833 (20,219,845) 12,159,862
Net loss       (4,186,346)
Ending Balance, Shares at Jun. 30, 2020 87,352,264      
Ending Balance, Amount at Jun. 30, 2020 $ 874 34,431,118 (24,406,191) 10,025,801
Beginning Balance, Shares at Mar. 31, 2020 87,352,264      
Beginning Balance, Amount at Mar. 31, 2020 $ 874 32,844,596 (21,394,598) 11,450,872
Stock based compensation due to common stock purchase options 1,586,522 1,586,522
Net loss   (3,011,593) (3,011,593)
Ending Balance, Shares at Jun. 30, 2020 87,352,264      
Ending Balance, Amount at Jun. 30, 2020 $ 874 $ 34,431,118 $ (24,406,191) $ 10,025,801