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) |