Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock
Common Stock
 [1]
Additional Paid-In Capital
 [1]
Accumulated Deficit
Noncontrolling Interest
Total
Balance at beginning at Dec. 31, 2019 $ 1,402 $ 3,211 $ 17,581,659 $ (15,790,076) $ (68,048) $ 1,728,148
Balance at beginning (in shares) at Dec. 31, 2019 1,401,786 3,210,985        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based Compensation 33,048 33,048
Stock Options Exercise $ 3 5,397  
Stock Options Exercise (in shares) 2,500        
Net Loss (34,410) (6,063) (40,473)
Preferred stock (34,186) (34,186)
Balance at end at Mar. 31, 2020 $ 1,401,786 $ 3,214 17,620,104 (15,858,672) (74,111) 1,691,937
Balance at end (in shares) at Mar. 31, 2020 1,401,786 3,213,485        
Balance at beginning at Dec. 31, 2020 $ 1,402 $ 3,213 17,745,785 (15,734,737) (94,705) 1,920,958
Balance at beginning (in shares) at Dec. 31, 2020 1,401,786 3,213,485        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based Compensation 42,171 42,171
Stock Options Exercise           5,400
Net Loss 2,099 (1,759) 340
Preferred stock (38,883) (17,278)
Balance at end at Mar. 31, 2021 $ 1,402 $ 3,213 $ 17,787,956 $ (15,771,521) $ (96,464) $ 1,924,586
Balance at end (in shares) at Mar. 31, 2021 1,401,786 3,213,485        
[1] Amounts have been retroactively restated for all periods to reflect the one-for-forty reverse split of common stock on May 14, 2021