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

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued Common Shares [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 40,959 $ 13,775,908 $ 50,709 $ (7,179,001) $ 6,688,575
Beginning balance, shares at Dec. 31, 2019 40,959,741        
Stock based compensation - options 518,700 518,700
Net loss (1,549,973) (1,549,973)
Ending balance, value at Jun. 30, 2020 $ 40,959 14,294,608 74,709 (8,728,974) 5,681,302
Ending balance, shares at Jun. 30, 2020 40,959,741        
Beginning balance, value at Mar. 31, 2020 $ 40,959 14,035,258 62,709 (8,101,307) 6,037,619
Beginning balance, shares at Mar. 31, 2020 40,959,741        
Stock based compensation - options 259,350 259,350
Net loss (627,667) (627,667)
Ending balance, value at Jun. 30, 2020 $ 40,959 14,294,608 74,709 (8,728,974) 5,681,302
Ending balance, shares at Jun. 30, 2020 40,959,741        
Beginning balance, value at Dec. 31, 2020 $ 40,959 14,381,058 98,709 (9,716,114) 4,804,612
Beginning balance, shares at Dec. 31, 2020 40,959,741        
Stock based compensation - options 213,675 213,675
Net loss (1,162,661) (1,162,661)
Ending balance, value at Jun. 30, 2021 $ 40,959 14,594,733 122,709 (10,878,775) 3,879,626
Ending balance, shares at Jun. 30, 2021 40,959,741        
Beginning balance, value at Mar. 31, 2021 $ 40,959 14,487,896 110,709 (10,398,630) 4,240,934
Beginning balance, shares at Mar. 31, 2021 40,959,741        
Stock based compensation - options 106,837 106,837
Net loss (480,145) (480,145)
Ending balance, value at Jun. 30, 2021 $ 40,959 $ 14,594,733 $ 122,709 $ (10,878,775) $ 3,879,626
Ending balance, shares at Jun. 30, 2021 40,959,741