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Consolidated Statement of Changes in Deficit Equity - USD ($)
COMMON STOCK
ADDITIONAL PAID IN CAPITAL
ACCUMULATED DEFICIT
TOTAL MANUFACTURED HOUSING PROPERTIES INC.
NON CONTROLLING INTEREST
Total
Balance at Dec. 31, 2019 $ 123,361 $ 759,849 $ (3,840,085) $ (2,956,875) $ 25,707 $ (2,931,168)
Balance (in Shares) at Dec. 31, 2019 12,336,080          
Stock option expense 2,370 2,370 2,370
Common stock issuance to board of directors $ 500 32,000 32,500 32,500
Common stock issuance to board of directors (in Shares) 50,000          
Preferred shares Series A dividends (377,353) (377,353) (377,353)
Preferred shares Series A put option value accretion   (472,500)   (472,500) (472,500)
Preferred shares Series B dividends (433,790) (433,790) (433,790)
Preferred shares Series B put option value accretion (567,217) (567,217) (567,217)
Common Stock issuance to preferred share holders $ 155 4,030 4,185 4,185
Common Stock issuance to preferred share holders (in Shares) 12,500          
Distributions from VIE         (27,377) (27,377)
Deemed dividend – Sale to VIE     869,481 869,481 (869,481)
Net income (loss) (603,590) (603,590) 451,876 (151,714)
Balance at Dec. 31, 2020 $ 124,016 (1,052,611) (3,574,194) (4,502,789) (419,275) (4,922,064)
Balance (in Shares) at Dec. 31, 2020 12,398,580          
Stock option expense 66,015 66,015 66,015
Preferred shares Series A dividends (384,864) (384,864) (384,864)
Preferred shares Series A put option value accretion (472,271) (472,271) (472,271)
Preferred shares Series B dividends (579,303) (579,303) (579,303)
Preferred shares Series B put option value accretion (739,034) (739,034) (739,034)
Common Stock issuance to preferred share holders $ 21 1,356 1,377 1,377
Common Stock issuance to preferred share holders (in Shares) 5,100          
Contributions to VIE 12,371 12,371
Distributions from VIE (110,000) (110,000)
Net income (loss) (1,098,343) (1,098,343) (460,609) (1,558,952)
Balance at Dec. 31, 2021 $ 124,037 $ (3,160,712) $ (4,672,537) $ (7,709,212) $ (977,513) $ (8,686,725)
Balance (in Shares) at Dec. 31, 2021 12,403,680