XML 24 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2017 723,590 23,879,350          
Beginning balance, value at Dec. 31, 2017 $ 724 $ 23,880 $ 8,988,125 $ (29,827) $ (948,699) $ 0 $ (865,797)
Common stock issued for cash, shares   500,000          
Common stock issued for cash, value   $ 500 39,500       40,000
Series B-1 preferred stock issued for cash, shares 100,000            
Series B-1 preferred stock issued for cash, value $ 100   116,839       116,939
Other comprehensive loss       (1,404)     (1,404)
Net income (loss)         36,135 3,106 39,241
Ending balance, shares at Dec. 31, 2018 823,590 24,379,350          
Ending balance, value at Dec. 31, 2018 $ 824 $ 24,380 9,144,464 (31,231) (9,812,564) 3,106 (671,021)
Common stock issued for cash, shares   500,000          
Common stock issued for cash, value   $ 500 39,500       40,000
Series B-1 preferred stock issued for cash, shares 20,000            
Series B-1 preferred stock issued for cash, value $ 20   22,180       22,200
Series B-2 preferred stock issued for cash, shares 159,800            
Series B-2 preferred stock issued for cash, value $ 160   179,440       179,600
Other comprehensive loss       (2,382)     (2,382)
Net income (loss)         (218,167) (3,106) (221,273)
Ending balance, shares at Dec. 31, 2019 1,003,390 24,879,350          
Ending balance, value at Dec. 31, 2019 $ 1,004 $ 24,880 $ 9,385,584 $ (33,613) $ (10,030,731) $ 0 $ (652,876)