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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balances as of April 1, 2021 at Dec. 31, 2019 $ 40,692 $ 7,380,029 $ (5,896,977) $ 1,523,744
Shares outstanding at Dec. 31, 2019 40,692,286      
Stock Based Compensation 20,514 20,514
Dividends Paid to Apeiron Systems shareholders (310,129) (310,129)
Net Income 242,882 242,882
Balances as of June 30, 2021 at Jun. 30, 2020 $ 40,692 7,400,543 (5,964,224) 1,477,011
Shares outstanding at Jun. 30, 2020 40,692,286      
Balances as of April 1, 2021 at Mar. 31, 2020 $ 40,692 7,390,286 (6,106,273) 1,324,705
Shares outstanding at Mar. 31, 2020 40,692,286      
Stock Based Compensation 10,257 10,257
Net Income 142,049 142,049
Balances as of June 30, 2021 at Jun. 30, 2020 $ 40,692 7,400,543 (5,964,224) 1,477,011
Shares outstanding at Jun. 30, 2020 40,692,286      
Balances as of April 1, 2021 at Dec. 31, 2020 $ 40,692 7,460,632 (5,968,489) 1,532,835
Shares outstanding at Dec. 31, 2020 40,692,286      
Stock Based Compensation 79,058 79,058
Net Income 108,363 108,363
Balances as of June 30, 2021 at Jun. 30, 2021 $ 40,692 7,539,690 (5,860,126) 1,720,256
Shares outstanding at Jun. 30, 2021 40,692,286      
Balances as of April 1, 2021 at Mar. 31, 2021 $ 40,692 7,491,976 (6,201,211) 1,331,457
Shares outstanding at Mar. 31, 2021 40,692,286      
Stock Based Compensation 47,714 47,714
Net Income 341,085 341,085
Balances as of June 30, 2021 at Jun. 30, 2021 $ 40,692 $ 7,539,690 $ (5,860,126) $ 1,720,256
Shares outstanding at Jun. 30, 2021 40,692,286