Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited)

v3.20.2
CONSOLIDATED STATEMENTS OF 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
Stock options to be issued for services 172,900 172,900
Common stock to be issued for services 59,964 59,964
Common stock issued for compensation, shares 13,445        
Common stock issued for compensation, value $ 13 96,496 (96,509)
Common stock issued for acquisition, shares 39,286        
Common stock issued for acquisition, value $ 39 290,677 290,716
Net loss (1,905,117) (1,905,117)
Ending balance, shares at Sep. 30, 2019 40,959,741        
Ending balance, value at Sep. 30, 2019 $ 40,959 13,516,559 35,455 (5,908,575) 7,684,398
Beginning balance, shares at Jun. 30, 2019 40,959,741        
Beginning balance, value at Jun. 30, 2019 $ 40,959 13,343,659 23,491 (4,958,476) 8,449,633
Stock options to be issued for services 172,900 172,900
Common stock to be issued for services 11,964 11,964
Net loss (950,099) (950,099)
Ending balance, shares at Sep. 30, 2019 40,959,741        
Ending balance, value at Sep. 30, 2019 $ 40,959 13,516,559 35,455 (5,908,575) 7,684,398
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 605,150 605,150
Common stock to be issued for services 36,000 36,000
Net loss (1,988,333) (1,988,333)
Ending balance, shares at Sep. 30, 2020 40,959,741        
Ending balance, value at Sep. 30, 2020 $ 40,959 14,381,058 86,709 (9,167,334) 5,341,392
Beginning balance, shares at Jun. 30, 2020 40,959,741        
Beginning balance, value at Jun. 30, 2020 $ 40,959 14,294,608 74,709 (8,728,974) 5,681,302
Stock options to be issued for services 86,450 86,450
Common stock to be issued for services 12,000 12,000
Net loss (438,360) (438,360)
Ending balance, shares at Sep. 30, 2020 40,959,741        
Ending balance, value at Sep. 30, 2020 $ 40,959 $ 14,381,058 $ 86,709 $ (9,167,334) $ 5,341,392