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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Preferred Stock Series B
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2020   49,999 559,281,064    
Balance, amount at Dec. 31, 2020 $ 4,674,000 $ 0 $ 559,000 $ 68,996,000 $ (64,881,000)
Net income 134,000 $ 0 $ 0 0 134,000
Balance, shares at Mar. 31, 2021   49,999 559,281,064    
Balance, amount at Mar. 31, 2021 4,808,000 $ 0 $ 559,000 68,996,000 (64,747,000)
Balance, shares at Dec. 31, 2020   49,999 559,281,064    
Balance, amount at Dec. 31, 2020 4,674,000 $ 0 $ 559,000 68,996,000 (64,881,000)
Net income (2,449,000)        
Balance, shares at Jun. 30, 2021   49,999 559,281,064    
Balance, amount at Jun. 30, 2021 2,225,000 $ 0 $ 559,000 68,996,000 (67,330,000)
Balance, shares at Mar. 31, 2021   49,999 559,281,064    
Balance, amount at Mar. 31, 2021 4,808,000 $ 0 $ 559,000 68,996,000 (64,747,000)
Net income (2,583,000) $ 0 $ 0 0 (2,583,000)
Balance, shares at Jun. 30, 2021   49,999 559,281,064    
Balance, amount at Jun. 30, 2021 2,225,000 $ 0 $ 559,000 68,996,000 (67,330,000)
Balance, shares at Dec. 31, 2021   49,999 559,281,064    
Balance, amount at Dec. 31, 2021 1,035,000 $ 0 $ 559,000 68,996,000 (68,520,000)
Net income (647,000) $ 0 $ 0 0 (647,000)
Balance, shares at Mar. 31, 2022   49,999 559,281,064    
Balance, amount at Mar. 31, 2022 388,000 $ 0 $ 559,000 68,996,000 (69,167,000)
Balance, shares at Dec. 31, 2021   49,999 559,281,064    
Balance, amount at Dec. 31, 2021 1,035,000 $ 0 $ 559,000 68,996,000 (68,520,000)
Net income (2,263,000)        
Balance, shares at Jun. 30, 2022   49,999 559,281,064    
Balance, amount at Jun. 30, 2022 (1,228,000) $ 0 $ 559,000 68,996,000 (70,783,000)
Balance, shares at Mar. 31, 2022   49,999 559,281,064    
Balance, amount at Mar. 31, 2022 388,000 $ 0 $ 559,000 68,996,000 (69,167,000)
Net income (1,616,000) $ 0 $ 0 0 (1,616,000)
Balance, shares at Jun. 30, 2022   49,999 559,281,064    
Balance, amount at Jun. 30, 2022 $ (1,228,000) $ 0 $ 559,000 $ 68,996,000 $ (70,783,000)