XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018 17,217,428      
Balance at Dec. 31, 2018 $ 1,722 $ 1,150,059 $ (1,881,265) $ (729,484)
Stock issued for cash (in shares) 131,000      
Stock issued for cash $ 13 130,987 131,000
Stock-based compensation (in shares) 108,000      
Stock-based compensation $ 11 107,989 108,000
Net loss 207,136 207,136
Balance (in shares) at Mar. 31, 2019 17,456,428      
Balance at Mar. 31, 2019 $ 1,746 1,389,035 (1,674,129) (283,348)
Balance (in shares) at Dec. 31, 2018 17,217,428      
Balance at Dec. 31, 2018 $ 1,722 1,150,059 (1,881,265) $ (729,484)
Stock issued for cash (in shares)       194,000
Net loss       $ (45,531)
Balance (in shares) at Jun. 30, 2019 17,667,428      
Balance at Jun. 30, 2019 $ 1,767 1,600,014 (1,926,796) (325,015)
Balance (in shares) at Mar. 31, 2019 17,456,428      
Balance at Mar. 31, 2019 $ 1,746 1,389,035 (1,674,129) (283,348)
Stock issued for cash (in shares) 63,000      
Stock issued for cash $ 6 62,994 63,000
Stock-based compensation (in shares) 148,000      
Stock-based compensation $ 15 147,985 148,000
Net loss (252,667) (252,667)
Balance (in shares) at Jun. 30, 2019 17,667,428      
Balance at Jun. 30, 2019 $ 1,767 1,600,014 (1,926,796) (325,015)
Balance (in shares) at Dec. 31, 2019 17,822,428      
Balance at Dec. 31, 2019 $ 1,783 1,754,997 (2,314,202) (557,422)
Stock issued for cash (in shares) 18,000      
Stock issued for cash $ 2 17,998 18,000
Stock-based compensation (in shares) 48,000      
Stock-based compensation $ 5 47,995 48,000
Net loss (105,315) (105,315)
Balance (in shares) at Mar. 31, 2020 17,888,428      
Balance at Mar. 31, 2020 $ 1,790 1,820,990 (2,419,517) (596,737)
Balance (in shares) at Dec. 31, 2019 17,822,428      
Balance at Dec. 31, 2019 $ 1,783 1,754,997 (2,314,202) $ (557,422)
Stock issued for cash (in shares)       70,000
Net loss       $ (237,385)
Balance (in shares) at Jun. 30, 2020 17,988,428      
Balance at Jun. 30, 2020 $ 1,800 1,920,980 (2,551,587) (628,807)
Balance (in shares) at Mar. 31, 2020 17,888,428      
Balance at Mar. 31, 2020 $ 1,790 1,820,990 (2,419,517) (596,737)
Stock issued for cash (in shares) 52,000      
Stock issued for cash $ 5 51,995 52,000
Stock-based compensation (in shares) 48,000      
Stock-based compensation $ 5 47,995 48,000
Net loss (132,070) (132,070)
Balance (in shares) at Jun. 30, 2020 17,988,428      
Balance at Jun. 30, 2020 $ 1,800 $ 1,920,980 $ (2,551,587) $ (628,807)