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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) | Series A Preferred | Common Stock | Additional Paid in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2018 | 510,000 | 124,290,418 |  |  |
Beginning Balance, Amount at Dec. 31, 2018 | $ 5,100 | $ 1,242,904 | $ 42,948,705 | $ (41,201,511) | $ 2,995,198
Equity Compensation |  |  | 146,878 |  | 146,878
Common Stock Issued for Services Provided, Shares |  | 410,000 |  |  |
Common Stock Issued for Services Provided, Amount |  | $ 4,100 | 41,100 |  | 45,200
Conversion of Notes Payable into Common Stock, Amount |  |  |  |  | 0
Net Income (Loss) |  |  |  | (1,519,236) | (1,519,236)
Ending Balance, Shares at Jun. 30, 2019 | 510,000 | 124,700,418 |  |  |
Ending Balance, Amount at Jun. 30, 2019 | $ 5,100 | $ 1,247,004 | 43,136,683 | (42,720,747) | 1,668,040
Beginning Balance, Shares at Mar. 31, 2019 | 510,000 | 124,690,418 |  |  |
Beginning Balance, Amount at Mar. 31, 2019 | $ 5,100 | $ 1,246,904 | 43,129,467 | (42,136,043) | 2,245,428
Equity Compensation |  |  | 6,116 |  | 6,116
Common Stock Issued for Services Provided, Shares |  | 10,000 |  |  |
Common Stock Issued for Services Provided, Amount |  | $ 100 | 1,100 |  | 1,200
Net Income (Loss) |  |  |  | (584,704) | (584,704)
Ending Balance, Shares at Jun. 30, 2019 | 510,000 | 124,700,418 |  |  |
Ending Balance, Amount at Jun. 30, 2019 | $ 5,100 | $ 1,247,004 | 43,136,683 | (42,720,747) | 1,668,040
Beginning Balance, Shares at Dec. 31, 2019 | 510,000 | 124,700,418 |  |  |
Beginning Balance, Amount at Dec. 31, 2019 | $ 5,100 | $ 1,247,004 | 43,136,683 | (43,499,243) | 889,543
Equity Compensation |  |  | 324,254 |  | 324,254
Common Stock Issued for Services Provided, Shares |  | 400,000 |  |  |
Common Stock Issued for Services Provided, Amount |  | $ 4,000 | 44,000 |  | 48,000
Conversion of Notes Payable into Common Stock, Shares |  | 8,333,332 |  |  |
Conversion of Notes Payable into Common Stock, Amount |  | $ 83,333 | 4,416,667 |  | 4,500,000
Warrants and Options Exercised, Shares |  | 318,850 |  |  |
Warrants and Options Exercised, Amount |  | $ 3,189 | 117,811 |  | 121,000
Net Income (Loss) |  |  |  | 6,276,178 | 6,276,178
Ending Balance, Shares at Jun. 30, 2020 | 510,000 | 1,333,752,600 |  |  |
Ending Balance, Amount at Jun. 30, 2020 | $ 5,100 | $ 1,337,525 | 48,039,415 | (37,223,065) | 12,158,974
Beginning Balance, Shares at Mar. 31, 2020 | 510,000 | 133,517,083 |  |  |
Beginning Balance, Amount at Mar. 31, 2020 | $ 5,100 | $ 1,335,170 | 47,863,978 | (40,879,982) | 8,324,265
Equity Compensation |  |  | 114,293 |  | 114,293
Warrants and Options Exercised, Shares |  | 233,517 |  |  |
Warrants and Options Exercised, Amount |  | $ 2,355 | 61,145 |  | 63,500
Net Income (Loss) |  |  |  | 3,656,916 | 3,656,916
Ending Balance, Shares at Jun. 30, 2020 | 510,000 | 1,333,752,600 |  |  |
Ending Balance, Amount at Jun. 30, 2020 | $ 5,100 | $ 1,337,525 | $ 48,039,415 | $ (37,223,065) | $ 12,158,974

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