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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($) | Number of Shares Issued $.01 Par Value [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 271,000 | $ 7,641,000 | $ 9,262,000 | $ 17,174,000
Beginning balance, shares at Dec. 31, 2018 | 27,157,188 |  |  |
Shares issued for StockCross purchase | $ 33,000 | 14,037,000 |  | 14,070,000
Shares issued for StockCross purchase, shares | 3,302,616 |  |  |
Net income |  |  | 1,224,000 | 1,224,000
Ending balance at Mar. 31, 2019 | $ 304,000 | 21,678,000 | 10,486,000 | 32,468,000
Ending balance, shares at Mar. 31, 2019 | 30,459,804 |  |  |
Beginning balance at Dec. 31, 2019 | $ 271,000 | 7,641,000 | 12,869,000 | 20,781,000
Beginning balance, shares at Dec. 31, 2019 | 27,157,188 |  |  |
Shares issued for StockCross purchase | $ 33,000 | 12,256,000 | 65,000 | 12,354,000
Shares issued for StockCross purchase, shares | 3,302,616 |  |  |
Net income |  |  | 976,000 | 976,000
Ending balance at Mar. 31, 2020 | $ 304,000 | $ 19,897,000 | $ 13,910,000 | $ 34,111,000
Ending balance, shares at Mar. 31, 2020 | 30,459,804 |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References No definition available. + Details
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