Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 3,500,000 $ 6,704 $ 25,267,662 $ (24,648,543) $ 4,125,823
Balance, shares at Dec. 31, 2018 350,000 67,045,814      
Stock-based compensation expense 12,936 12,936
Net loss (428,736) (428,736)
Balance at Mar. 31, 2019 $ 3,500,000 $ 6,704 25,280,598 (25,077,279) 3,710,023
Balance, shares at Mar. 31, 2019 350,000 67,045,814      
Balance at Dec. 31, 2018 $ 3,500,000 $ 6,704 25,267,662 (24,648,543) 4,125,823
Balance, shares at Dec. 31, 2018 350,000 67,045,814      
Net loss         (2,118,272)
Balance at Sep. 30, 2019 $ 3,500,000 $ 6,704 26,016,317 (26,766,815) 2,756,206
Balance, shares at Sep. 30, 2019 350,000 67,045,814      
Balance at Mar. 31, 2019 $ 3,500,000 $ 6,704 25,280,598 (25,077,279) 3,710,023
Balance, shares at Mar. 31, 2019 350,000 67,045,814      
Stock-based compensation expense 296,665 296,665
Net loss   (610,464) (610,464)
Balance at Jun. 30, 2019 $ 3,500,000 $ 6,704 25,577,263 (25,687,743) 3,396,224
Balance, shares at Jun. 30, 2019 350,000 67,045,814      
Stock-based compensation expense 439,054 439,054
Net loss (1,079,072) (1,079,072)
Balance at Sep. 30, 2019 $ 3,500,000 $ 6,704 26,016,317 (26,766,815) 2,756,206
Balance, shares at Sep. 30, 2019 350,000 67,045,814      
Balance at Dec. 31, 2019 $ 3,500,000 $ 6,704 26,016,317 (27,088,886) 2,434,135
Balance, shares at Dec. 31, 2019 350,000 67,045,814      
Net loss (383,175) (383,175)
Balance at Mar. 31, 2020 $ 3,500,000 $ 6,704 26,016,317 (27,472,061) 2,050,960
Balance, shares at Mar. 31, 2020 350,000 67,045,814      
Balance at Dec. 31, 2019 $ 3,500,000 $ 6,704 26,016,317 (27,088,886) 2,434,135
Balance, shares at Dec. 31, 2019 350,000 67,045,814      
Net loss         (2,357,955)
Balance at Sep. 30, 2020 $ 3,500,000 $ 6,704 27,081,063 (29,446,841) 1,140,926
Balance, shares at Sep. 30, 2020 350,000 67,045,814      
Balance at Mar. 31, 2020 $ 3,500,000 $ 6,704 26,016,317 (27,472,061) 2,050,960
Balance, shares at Mar. 31, 2020 350,000 67,045,814      
Stock-based compensation expense
Net loss (373,125) (373,125)
Balance at Jun. 30, 2020 $ 3,500,000 $ 6,704 26,016,317 (27,845,186) 1,677,835
Balance, shares at Jun. 30, 2020 350,000 67,045,814      
Stock-based compensation expense 1,064,746 1,064,746
Net loss (1,601,655) (1,601,655)
Balance at Sep. 30, 2020 $ 3,500,000 $ 6,704 $ 27,081,063 $ (29,446,841) $ 1,140,926
Balance, shares at Sep. 30, 2020 350,000 67,045,814