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Consolidated Statements of Stockholders' Equity - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 2,754,000 $ 14,538,000 $ 5,042,000 $ (14,382,000) $ (5,885,000) $ (161,000) $ (718,000) $ 1,188,000
Beginning balance, shares at Dec. 31, 2020 500,000 5,827,000       (44,000)    
Accrued Deemed Dividend - Series A Preferred Stock $ 100,000     (100,000)        
Accrued Deemed Dividend - Series B Preferred Stock         (34,000)         (34,000)
Accrued Deemed Dividend - Series C Preferred Stock     28,000     (28,000)        
Net Income (Loss)             (422,000)     41,000 (381,000)
Series D Convertible Preferred Stock Issuance                  
Series C Convertible Preferred Stock Issuance     $ 1,500,000               1,500,000
Series C Convertible Preferred Stock Issuance, shares     170,000                
Series B Convertible Preferred Stock Modification   $ 1,613,000                 1,613,000
Series B Convertible Preferred Stock Modification, shares   170,000                  
Convertible Preferred Stock Issuance - conversion of debt                    
Preferred Stock converted                    
Common stock issued for placement agent fees                    
Warrants issued to placement agent and other issuance costs                    
Common stock issued for warrants exercised - cashless, shares         103,000            
Placement agent fees and issuance costs                    
Beneficial Conversion feature (BCF) on Series A Preferred Stock (2,468,473)   2,468,473        
Deemed Dividend on BCF of Series A Preferred Stock 2,468,473     (2,468,473)        
BCF on Series C Preferred Stock           1,500,000         1,500,000
Deemed Dividend on BCF of Series C Preferred Stock           (1,500,000)         (1,500,000)
Accretion of Series B Preferred Stock           (47,000)         (47,000)
Completion of HFS                    
Foreign Currency Translation               (16,000)   (16,000)
Ending balance, value at Mar. 31, 2021 $ 2,854,000 $ 1,613,000 $ 1,528,000 $ 14,538,000 4,833,000 (14,804,000) (5,901,000) $ (161,000) (677,000) 3,823,000
Ending balance, shares at Mar. 31, 2021 500,000 170,000 170,000 5,930,000       (44,000)    
Beginning balance, value at Dec. 31, 2020 $ 2,754,000 $ 14,538,000 5,042,000 (14,382,000) (5,885,000) $ (161,000) (718,000) 1,188,000
Beginning balance, shares at Dec. 31, 2020 500,000 5,827,000       (44,000)    
Net Income (Loss)                     2,103,000
Ending balance, value at Jun. 30, 2021 $ 2,954,000 $ 1,647,000 $ 1,562,000 $ 14,538,000 4,665,000 (13,022,000) (5,946,000) $ (161,000) 25,000 6,262,000
Ending balance, shares at Jun. 30, 2021 500,000 170,000 170,000 5,930,000       (44,000)    
Beginning balance, value at Mar. 31, 2021 $ 2,854,000 $ 1,613,000 $ 1,528,000 $ 14,538,000 4,833,000 (14,804,000) (5,901,000) $ (161,000) (677,000) 3,823,000
Beginning balance, shares at Mar. 31, 2021 500,000 170,000 170,000 5,930,000       (44,000)    
Accrued Deemed Dividend - Series A Preferred Stock $ 100,000     (100,000)        
Accrued Deemed Dividend - Series B Preferred Stock   34,000       (34,000)        
Accrued Deemed Dividend - Series C Preferred Stock     34,000   (34,000)        
Net Income (Loss)             1,782,000     702,000 2,484,000
Series D Convertible Preferred Stock Issuance                  
Series C Convertible Preferred Stock Issuance                    
Series B Convertible Preferred Stock Modification                    
BCF on Series C Preferred Stock                  
Deemed Dividend on BCF of Series C Preferred Stock                    
Accretion of Series B Preferred Stock                    
Foreign Currency Translation               (45,000)   (45,000)
Ending balance, value at Jun. 30, 2021 $ 2,954,000 $ 1,647,000 $ 1,562,000 $ 14,538,000 4,665,000 (13,022,000) (5,946,000) $ (161,000) 25,000 6,262,000
Ending balance, shares at Jun. 30, 2021 500,000 170,000 170,000 5,930,000       (44,000)    
Beginning balance, value at Dec. 31, 2021 $ 3,155,000 $ 1,715,000 $ 1,630,000 $ 1,512,000 $ 14,538,000 4,317,000 (22,655,000) $ (161,000) 4,051,000
Beginning balance, shares at Dec. 31, 2021 500,000 170,000 170,000 170,000 5,930,408       (44,000)    
Accrued Deemed Dividend - Series A Preferred Stock $ 200,000         (200,000)      
Accrued Deemed Dividend - Series B Preferred Stock   $ 68,000       (68,000)    
Accrued Deemed Dividend - Series C Preferred Stock     $ 68,000     (68,000)        
Accrued Deemed Dividend - Series D Preferred Stock       $ 68,000   (68,000)        
Stock Issuance                    
Stock Issuance, shares         25,000            
Equity Compensation Charge           92,000         92,000
Net Income (Loss)             (420,000)       (420,000)
Ending balance, value at Jun. 30, 2022 $ 3,355,000 $ 1,783,000 $ 1,698,000 $ 1,580,000 $ 14,538,000 4,005,000 (23,075,000) $ (161,000) 3,723,000
Ending balance, shares at Jun. 30, 2022 500,000 170,000 170,000 170,000 5,955,408       (44,000)    
Beginning balance, value at Mar. 31, 2022 $ 3,255,000 $ 1,749,000 $ 1,664,000 $ 1,546,000 $ 14,538,000 4,146,000 (22,676,000) $ (161,000) 4,061,000
Beginning balance, shares at Mar. 31, 2022 500,000 170,000 170,000 170,000 5,955,408       (44,000)    
Accrued Deemed Dividend - Series A Preferred Stock $ 100,000         (100,000)    
Accrued Deemed Dividend - Series B Preferred Stock   $ 34,000       (34,000)      
Accrued Deemed Dividend - Series C Preferred Stock     $ 34,000     (34,000)        
Accrued Deemed Dividend - Series D Preferred Stock       $ 34,000   (34,000)        
Stock Issuance                    
Stock Issuance, shares                    
Equity Compensation Charge           61,000         61,000
Net Income (Loss)             (399,000)       (399,000)
Ending balance, value at Jun. 30, 2022 $ 3,355,000 $ 1,783,000 $ 1,698,000 $ 1,580,000 $ 14,538,000 $ 4,005,000 $ (23,075,000) $ (161,000) $ 3,723,000
Ending balance, shares at Jun. 30, 2022 500,000 170,000 170,000 170,000 5,955,408       (44,000)