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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balances as of July 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 30,771 30,771
Dividends Paid to Apeiron Systems shareholders (310,129) (310,129)
Net Income 262,835 262,835
Balances as of September 30, 2021 at Sep. 30, 2020 $ 40,692 7,410,800 (5,944,271) 1,507,221
Shares outstanding at Sep. 30, 2020 40,692,286      
Balances as of July 1, 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      
Stock Based Compensation 10,257 10,257
Net Income 19,953 19,953
Balances as of September 30, 2021 at Sep. 30, 2020 $ 40,692 7,410,800 (5,944,271) 1,507,221
Shares outstanding at Sep. 30, 2020 40,692,286      
Balances as of July 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 141,935 141,935
Net Income 428,199 428,199
Balances as of September 30, 2021 at Sep. 30, 2021 $ 41,267 7,711,992 (5,540,290) 2,212,968
Shares outstanding at Sep. 30, 2021 41,267,286      
Exercised Stock Options $ 575 109,425 $ 110,000
Exercised Stock Options, shares 575,000     575,000
Balances as of July 1, 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      
Stock Based Compensation 62,877 62,877
Net Income 319,836 319,836
Balances as of September 30, 2021 at Sep. 30, 2021 $ 41,267 7,711,992 (5,540,290) 2,212,968
Shares outstanding at Sep. 30, 2021 41,267,286      
Exercised Stock Options $ 575 $ 109,425 $ 110,000
Exercised Stock Options, shares 575,000