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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2018 $ 40,692 $ 7,041,696 $ (4,352,074) $ 2,730,314
Beginning Balance, shares at Dec. 31, 2018 40,692,286      
Stock Based Compensation   259,962   259,962
Net Income/(Loss)     (1,077,822) (1,077,822)
Ending Balance at Sep. 30, 2019 $ 40,692 7,301,658 (5,429,896) 1,912,454
Ending Balance, shares at Sep. 30, 2019 40,692,286      
Beginning Balance at Jun. 30, 2019 $ 40,692 7,414,595 (5,254,091) 2,201,196
Beginning Balance, shares at Jun. 30, 2019 40,692,286      
Stock Based Compensation   (112,937)   (112,937)
Net Income/(Loss)     (175,805) (175,805)
Ending Balance at Sep. 30, 2019 $ 40,692 7,301,658 (5,429,896) 1,912,454
Ending Balance, shares at Sep. 30, 2019 40,692,286      
Beginning Balance at Dec. 31, 2019 $ 40,692 7,380,029 (5,896,977) 1,523,744
Beginning Balance, shares at Dec. 31, 2019 40,692,286      
Stock Based Compensation   30,771   30,771
Dividends Paid to Apeiron Systems shareholders     (310,129) (310,129)
Net Income/(Loss)     262,835 262,835
Ending Balance at Sep. 30, 2020 $ 40,692 740,800 (5,944,271) 1,507,221
Ending Balance, shares at Sep. 30, 2020 40,692,286      
Beginning Balance at Jun. 30, 2020 $ 40,692 7,400,543 (5,964,224) 1,477,011
Beginning Balance, shares at Jun. 30, 2020 40,692,286      
Stock Based Compensation   10,257   10,257
Net Income/(Loss)     19,953 19,953
Ending Balance at Sep. 30, 2020 $ 40,692 $ 740,800 $ (5,944,271) $ 1,507,221
Ending Balance, shares at Sep. 30, 2020 40,692,286