XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2018 $ 3,981 $ 12,609,980 $ (12,057,798) $ (491,139) $ 65,024
Net loss (255,991) (255,991)
Balance at Jun. 30, 2019 3,981 12,609,980 (12,313,789) (491,139) (190,967)
Balance at Mar. 31, 2019 3,981 12,609,980 (12,152,949) (491,139) (30,127)
Net loss (160,840) (160,840)
Balance at Jun. 30, 2019 3,981 12,609,980 (12,313,789) (491,139) (190,967)
Balance at Dec. 31, 2019 3,981 12,689,980 (12,572,714) (491,139) (369,892)
Net loss (170,815) (170,815)
Balance at Jun. 30, 2020 3,981 12,689,980 (12,743,529) (491,139) (540,707)
Balance at Mar. 31, 2020 3,981 12,689,980 (12,664,377) (491,139) (461,555)
Net loss (79,152) (79,152)
Balance at Jun. 30, 2020 $ 3,981 $ 12,689,980 $ (12,743,529) $ (491,139) $ (540,707)