Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Shares to be issued Common Shares
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2018 40,907,010        
Beginning balance, value at Dec. 31, 2018 $ 40,907 $ 12,956,486 $ 72,000 $ (4,003,458) $ 9,065,935
Common stock issued for compensation, shares 13,445        
Common stock issued for compensation, value $ 13 96,496 (96,509)
Shares issued for compensation, shares        
Shares issued for compensation, value 48,000 48,000
Common stock issued for acquisition, shares 39,286        
Common stock issued for acquisition, value $ 39 290,677 290,716
Net loss (955,018) (955,018)
Ending balance, shares at Jun. 30, 2019 40,959,741        
Ending balance, value at Jun. 30, 2019 $ 40,959 13,343,659 23,491 (4,958,476) 8,449,633
Beginning balance, shares at Mar. 31, 2019 40,959,741        
Beginning balance, value at Mar. 31, 2019 $ 40,959 13,343,659 11,491 (4,538,637) 8,857,472
Common stock issued for compensation, shares        
Common stock issued for compensation, value 12,000 12,000
Net loss (419,839) (419,839)
Ending balance, shares at Jun. 30, 2019 40,959,741        
Ending balance, value at Jun. 30, 2019 $ 40,959 13,343,659 23,491 (4,958,476) 8,449,633
Beginning balance, shares at Dec. 31, 2019 40,959,741        
Beginning balance, value at Dec. 31, 2019 $ 40,959 13,775,908 50,709 (7,179,001) 6,688,575
Stock options to be issued for services 518,700 518,700
Common stock to be issued for services, shares        
Common stock to be issued for services, value 24,000 24,000
Net loss (1,549,973) (1,549,973)
Ending balance, shares at Jun. 30, 2020 40,959,741        
Ending balance, value at Jun. 30, 2020 $ 40,959 14,294,608 74,709 (8,728,974) 5,681,302
Beginning balance, shares at Mar. 31, 2020 40,959,741        
Beginning balance, value at Mar. 31, 2020 $ 40,959 14,035,258 62,709 (8,101,307) 6,037,619
Stock options to be issued for services 259,350 259,350
Common stock to be issued for services, shares        
Common stock to be issued for services, value 12,000 12,000
Common stock issued for compensation, shares        
Net loss (627,667) (627,667)
Ending balance, shares at Jun. 30, 2020 40,959,741        
Ending balance, value at Jun. 30, 2020 $ 40,959 $ 14,294,608 $ 74,709 $ (8,728,974) $ 5,681,302