v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF DEFICIENCY IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock Series A
Preferred Stock Series B
Preferred Stock Series C
Preferred Stock Series D
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2018   742,500 1 1,000 4,518,250    
Balance, amount at Dec. 31, 2018 $ (1,331,908) $ 743 $ 0 $ 0 $ 1 $ 4,518 $ 177,210 $ (1,514,380)
Net loss (221,167) $ 0 $ 0 $ 0 $ 0 $ 0 0 (221,167)
Balance, shares at Mar. 31, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Mar. 31, 2019 (1,553,075) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (1,735,547)
Balance, shares at Dec. 31, 2018   742,500 1 1,000 4,518,250    
Balance, amount at Dec. 31, 2018 (1,331,908) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (1,514,380)
Net loss (432,060)              
Balance, shares at Jun. 30, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Jun. 30, 2019 (1,763,966) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (1,946,438)
Balance, shares at Mar. 31, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Mar. 31, 2019 (1,553,075) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (1,735,547)
Net loss (210,891) $ 0 $ 0 $ 0 $ 0 $ 0 0 (210,891)
Balance, shares at Jun. 30, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Jun. 30, 2019 (1,763,966) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (1,946,438)
Net loss (129,211) $ 0 $ 0 $ 0 $ 0 $ 0 0 (129,211)
Balance, shares at Sep. 30, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Sep. 30, 2019 (1,893,177) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (2,075,649)
Net loss (212,351) $ 0 $ 0 $ 0 $ 0 $ 0 0 (212,351)
Balance, shares at Dec. 31, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Dec. 31, 2019 (2,105,528) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (2,288,000)
Net loss (91,808) $ 0 $ 0 $ 0 $ 0 $ 0 0 (91,808)
Balance, shares at Mar. 31, 2020   742,500 1 1,000 4,518,250    
Balance, amount at Mar. 31, 2020 (2,197,336) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (2,379,808)
Balance, shares at Dec. 31, 2019   742,500 1 1,000 4,518,250    
Balance, amount at Dec. 31, 2019 (2,105,528) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (2,288,000)
Net loss (429,290)              
Balance, shares at Jun. 30, 2020   742,500 1 1,000 4,518,250    
Balance, amount at Jun. 30, 2020 (2,534,818) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (2,717,290)
Balance, shares at Mar. 31, 2020   742,500 1 1,000 4,518,250    
Balance, amount at Mar. 31, 2020 (2,197,336) $ 743 $ 0 $ 0 $ 1 $ 4,518 177,210 (2,379,808)
Net loss (337,482) $ 0 $ 0 $ 0 $ 0 $ 0 0 (337,482)
Balance, shares at Jun. 30, 2020   742,500 1 1,000 4,518,250    
Balance, amount at Jun. 30, 2020 $ (2,534,818) $ 743 $ 0 $ 0 $ 1 $ 4,518 $ 177,210 $ (2,717,290)