General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.21.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - 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 prior period services, shares 10,133        
Common stock issued for prior period services, value $ 10 71,990 (72,000)
Common stock issued for services, shares 3,312        
Common stock issued for services, value $ 3 24,506 24,509
Common stock issued for acquisition, shares 39,286        
Common stock issued for acquisition, value $ 39 290,676 290,715
Common stock to be issued for services 50,709 50,709
Stock options issued for services 432,250 432,250
Net loss (3,175,543) (3,175,543)
Ending balance, shares at Dec. 31, 2019 40,959,741        
Ending balance, value at Dec. 31, 2019 $ 40,959 13,775,908 50,709 (7,179,001) 6,688,575
Common stock issued for services, value     12,000   12,000
Stock options issued for services   259,350     259,350
Net loss       (922,306) (922,306)
Ending balance, shares at Mar. 31, 2020 40,959,741        
Ending balance, value at Mar. 31, 2020 $ 40,959 14,035,258 62,709 (8,101,307) 6,037,619
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
Common stock issued for services, shares        
Common stock issued for services, value 605,150 605,150
Common stock to be issued for services 48,000 48,000
Net loss (2,537,113) (2,537,113)
Ending balance, shares at Dec. 31, 2020 40,959,741        
Ending balance, value at Dec. 31, 2020 $ 40,959 14,381,058 98,709 (9,716,114) 4,804,612
Common stock issued for services, value     12,000   12,000
Stock options issued for services   106,838     106,838
Net loss       (682,516) (682,516)
Ending balance, shares at Mar. 31, 2021 40,959,741        
Ending balance, value at Mar. 31, 2021 $ 40,959 $ 14,487,896 $ 110,709 $ (10,398,630) $ 4,240,934