XML 38 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' (Deficit) (Unaudited) - USD ($)
Preferred Stock
Series A Preferred Stock [Member]
Preferred Stock
Series B Preferred Stock [Member]
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Shares To be Issued
Total
Beginning Balance at Dec. 31, 2017 $ 9 $ 16,374 $ 40,065 $ 19,274,214 $ (26,571,461) $ 53,572 $ (7,187,227)
Beginning Balance, Shares at Dec. 31, 2017 7,350 16,374,286 40,064,983        
Preferred stock to be issued $ 3     299,997     300,000
Preferred stock to be issued, Shares 3,000            
Net Loss (578,865) (578,865)
Ending Balance at Jun. 30, 2018 $ 12 $ 16,374 $ 40,065 19,574,211 (27,150,325) 53,572 (7,466,091)
Ending Balance,Shares at Jun. 30, 2018 10,350 16,374,286 40,064,983        
Beginning Balance at Mar. 31, 2018 $ 9 $ 16,374 $ 40,065 19,274,214 (26,803,105) 53,572 (7,418,872)
Beginning Balance, Shares at Mar. 31, 2018 7,350 16,374,286 40,064,983        
Preferred stock to be issued $ 3     299,997     300,000
Preferred stock to be issued, Shares 3,000            
Net Loss (347,220) (347,220)
Ending Balance at Jun. 30, 2018 $ 12 $ 16,374 $ 40,065 19,574,211 (27,150,325) 53,572 (7,466,091)
Ending Balance,Shares at Jun. 30, 2018 10,350 16,374,286 40,064,983        
Beginning Balance at Dec. 31, 2018 $ 12 $ 26,039 $ 35,904 22,568,815 (30,616,199) 53,572 (7,931,857)
Beginning Balance, Shares at Dec. 31, 2018 10,350 26,038,572 35,902,602        
Net Loss (314,749) (314,749)
Ending Balance at Jun. 30, 2019 $ 12 $ 26,039 $ 35,904 20,568,815 (30,930,947) 53,572 (8,246,606)
Ending Balance,Shares at Jun. 30, 2019 10,350 26,038,572 35,902,602        
Beginning Balance at Mar. 31, 2019 $ 12 $ 26,039 $ 35,904 22,568,815 (30,783,940) 53,572 (8,099,598)
Beginning Balance, Shares at Mar. 31, 2019 10,350 26,038,572 35,902,602        
Net Loss (147,008) (147,008)
Ending Balance at Jun. 30, 2019 $ 12 $ 26,039 $ 35,904 $ 20,568,815 $ (30,930,947) $ 53,572 $ (8,246,606)
Ending Balance,Shares at Jun. 30, 2019 10,350 26,038,572 35,902,602