XML 15 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock $0.001 Par Value
Preferred D $0.001 Par Value
Receivable for Stock Subscription
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 28,038 $ 8 $ (245,000) $ 95,684,164 $ (97,701,381) $ (2,234,171)
Balance (in Shares) at Dec. 31, 2019 28,037,713 8,333        
Share based compensation 50,000 50,000
Loss attributable to common stockholders (392,609) (392,609)
Balance at Jun. 30, 2020 $ 28,038 $ 8 (245,000) 95,734,164 (98,093,990) (2,576,780)
Balance (in Shares) at Jun. 30, 2020 28,037,713 8,333        
Balance at Mar. 31, 2020 $ 28,038 $ 8 (245,000) 95,709,165 (97,974,431) (2,482,220)
Balance (in Shares) at Mar. 31, 2020 28,037,713 8,333        
Share based compensation 25,000 25,000
Loss attributable to common stockholders (119,560) (119,560)
Balance at Jun. 30, 2020 $ 28,038 $ 8 (245,000) 95,734,164 (98,093,990) (2,576,780)
Balance (in Shares) at Jun. 30, 2020 28,037,713 8,333        
Balance at Dec. 31, 2020 $ 28,038 $ 8 (245,000) 95,750,830 (98,655,239) (3,121,363)
Balance (in Shares) at Dec. 31, 2020 28,037,713 8,333        
Loss attributable to common stockholders (333,905) (333,905)
Balance at Jun. 30, 2021 $ 28,038 $ 8 (245,000) 95,750,830 (98,989,144) (3,455,268)
Balance (in Shares) at Jun. 30, 2021 28,037,713 8,333        
Balance at Mar. 31, 2021 $ 28,038 $ 8 (245,000) 95,750,830 (98,799,893) (3,266,017)
Balance (in Shares) at Mar. 31, 2021 28,037,713 8,333        
Loss attributable to common stockholders (189,251) (189,251)
Balance at Jun. 30, 2021 $ 28,038 $ 8 $ (245,000) $ 95,750,830 $ (98,989,144) $ (3,455,268)
Balance (in Shares) at Jun. 30, 2021 28,037,713 8,333