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 |
Retained Earnings (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 | (531,157) | |||||||
| Balance, shares at Sep. 30, 2019 | 742,500 | 1 | 1,000 | 4,518,250 | ||||
| Balance, amount at Sep. 30, 2019 | (1,863,065) | $ 743 | $ 0 | $ 0 | $ 1 | $ 4,518 | 177,210 | (2,045,537) |
| 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 | (210,892) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (210,892) |
| Balance, shares at Jun. 30, 2019 | 742,500 | 1 | 1,000 | 4,518,250 | ||||
| Balance, amount at Jun. 30, 2019 | (1,763,967) | $ 743 | $ 0 | $ 0 | $ 1 | $ 4,518 | 177,210 | (1,946,439) |
| Net loss | (99,098) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (99,098) |
| Balance, shares at Sep. 30, 2019 | 742,500 | 1 | 1,000 | 4,518,250 | ||||
| Balance, amount at Sep. 30, 2019 | (1,863,065) | $ 743 | $ 0 | $ 0 | $ 1 | $ 4,518 | 177,210 | (2,045,537) |
| Net loss | (242,463) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (242,463) |
| 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 | (684,082) | |||||||
| Balance, shares at Sep. 30, 2020 | 635,000 | 1 | 1,000 | 4,618,250 | ||||
| Balance, amount at Sep. 30, 2020 | (2,809,620) | $ 635 | $ 0 | $ 0 | $ 1 | $ 4,618 | 157,208 | (2,972,082) |
| 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) |
| Net loss | (254,792) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (254,792) |
| Redemption of preferred stock and issuance of common stock, shares | (107,500) | 100,000 | ||||||
| Redemption of preferred stock and issuance of common stock, amount | (20,010) | $ (108) | $ 0 | $ 0 | $ 0 | $ 100 | (20,002) | 0 |
| Balance, shares at Sep. 30, 2020 | 635,000 | 1 | 1,000 | 4,618,250 | ||||
| Balance, amount at Sep. 30, 2020 | $ (2,809,620) | $ 635 | $ 0 | $ 0 | $ 1 | $ 4,618 | $ 157,208 | $ (2,972,082) |