Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Changes In Stockholders' Equity (Deficit) (Unaudited)

v3.20.2
Consolidated Statements Of Changes In Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Class A [Member]
Preferred Class E [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance preferred stock, shares at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares at Dec. 31, 2018     198,305,131      
Balance, value at Dec. 31, 2018 $ 11 $ 2 $ 19,830 $ 53,265,157 $ (55,951,000) $ (2,666,000)
Fair value of common stock issued for employee compensation, shares 1,250,000      
Fair value of common stock issued for employee compensation, value   $ 125 130,875 131,000
Net loss         (450,000) (450,000)
Balance preferred stock , shares at Mar. 31, 2019 107,636 20,000        
Balance common stock, shares at Mar. 31, 2019     199,555,131      
Balance, value at Mar. 31, 2019 $ 11 $ 2 $ 19,955 53,396,032 (56,401,000) (2,985,000)
Balance preferred stock, shares at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares at Dec. 31, 2018     198,305,131      
Balance, value at Dec. 31, 2018 $ 11 $ 2 $ 19,830 53,265,157 (55,951,000) (2,666,000)
Net loss           (979,000)
Balance preferred stock , shares at Jun. 30, 2019 107,636 20,000        
Balance common stock, shares at Jun. 30, 2019     200,055,131      
Balance, value at Jun. 30, 2019 $ 11 $ 2 $ 20,005 53,445,982 (56,930,000) (3,464,000)
Balance preferred stock, shares at Mar. 31, 2019 107,636 20,000        
Balance common stock, shares at Mar. 31, 2019     199,555,131      
Balance, value at Mar. 31, 2019 $ 11 $ 2 $ 19,955 53,396,032 (56,401,000) (2,985,000)
Fair value of common stock issued for conversion of notes payable, shares     500,000      
Fair value of common stock issued for conversion of notes payable, value     $ 50 49,950   50,000
Net loss         (529,000) (529,000)
Balance preferred stock , shares at Jun. 30, 2019 107,636 20,000        
Balance common stock, shares at Jun. 30, 2019     200,055,131      
Balance, value at Jun. 30, 2019 $ 11 $ 2 $ 20,005 53,445,982 (56,930,000) $ (3,464,000)
Balance preferred stock, shares at Dec. 31, 2019 107,636 20,000        
Balance common stock, shares at Dec. 31, 2019     200,880,131     200,880,131
Balance, value at Dec. 31, 2019 $ 11 $ 2 $ 20,088 53,509,899 (57,916,000) $ (4,386,000)
Fair value of common stock issued for employee compensation, shares     1,250,000      
Fair value of common stock issued for employee compensation, value     $ 125 24,875 25,000
Net loss         (227,000) (227,000)
Balance preferred stock , shares at Mar. 31, 2020 107,636 20,000        
Balance common stock, shares at Mar. 31, 2020     202,130,131      
Balance, value at Mar. 31, 2020 $ 11 $ 2 $ 20,213 53,534,774 (58,143,000) $ (4,588,000)
Balance preferred stock, shares at Dec. 31, 2019 107,636 20,000        
Balance common stock, shares at Dec. 31, 2019     200,880,131     200,880,131
Balance, value at Dec. 31, 2019 $ 11 $ 2 $ 20,088 53,509,899 (57,916,000) $ (4,386,000)
Net loss           $ (544,000)
Balance preferred stock , shares at Jun. 30, 2020 107,636 20,000        
Balance common stock, shares at Jun. 30, 2020     202,130,131     202,130,131
Balance, value at Jun. 30, 2020 $ 11 $ 2 $ 20,213 53,534,774 (58,460,000) $ (4,905,000)
Balance preferred stock, shares at Mar. 31, 2020 107,636 20,000        
Balance common stock, shares at Mar. 31, 2020     202,130,131      
Balance, value at Mar. 31, 2020 $ 11 $ 2 $ 20,213 53,534,774 (58,143,000) (4,588,000)
Net loss         (317,000) $ (317,000)
Balance preferred stock , shares at Jun. 30, 2020 107,636 20,000        
Balance common stock, shares at Jun. 30, 2020     202,130,131     202,130,131
Balance, value at Jun. 30, 2020 $ 11 $ 2 $ 20,213 $ 53,534,774 $ (58,460,000) $ (4,905,000)