XML 24 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 36,202,320      
Beginning balance, value at Dec. 31, 2017 $ 3,620 $ 6,602,028 $ (8,967,170) $ (2,361,522)
Conversion of accrued director fees, shares 330,000      
Conversion of accrued director fees, value $ 33 16,467   16,500
Net loss     (190,049) (190,049)
Ending balance, shares at Sep. 30, 2018 36,532,320      
Ending balance, value at Sep. 30, 2018 $ 3,653 6,618,495 (9,157,219) (2,535,071)
Beginning balance, shares at Jun. 30, 2018 36,532,320      
Beginning balance, value at Jun. 30, 2018 $ 3,653 6,618,495 (9,099,172) (2,477,024)
Conversion of accrued director fees, value       16,500
Net loss     (58,047) (58,047)
Ending balance, shares at Sep. 30, 2018 36,532,320      
Ending balance, value at Sep. 30, 2018 $ 3,653 6,618,495 (9,157,219) (2,535,071)
Beginning balance, shares at Dec. 31, 2018 36,532,320      
Beginning balance, value at Dec. 31, 2018 $ 3,653 6,618,495 (9,255,432) (2,633,284)
Cumulative adjustment upon adoption of ASU 2017-11 at Sep. 30, 2019     14,730 14,730
Net loss     (216,569) (216,569)
Ending balance, shares at Sep. 30, 2019 36,532,320      
Ending balance, value at Sep. 30, 2019 $ 3,653 6,618,495 (9,457,271) (2,835,123)
Beginning balance, shares at Jun. 30, 2019 36,532,320      
Beginning balance, value at Jun. 30, 2019 $ 3,653 6,618,495 (9,402,902) (2,780,754)
Cumulative adjustment upon adoption of ASU 2017-11 at Sep. 30, 2019     14,730 14,730
Net loss     (54,369) (54,369)
Ending balance, shares at Sep. 30, 2019 36,532,320      
Ending balance, value at Sep. 30, 2019 $ 3,653 $ 6,618,495 $ (9,457,271) $ (2,835,123)