Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (Unaudited)

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S 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 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, value at Sep. 30, 2020 $ 40,959 14,381,058 86,709 (9,167,334) 5,341,392
Beginning balance, shares at Sep. 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
Beginning balance, shares at Jun. 30, 2020 40,959,741        
Stock based compensation - options 86,450 86,450
Common stock to be issued for services 12,000 12,000
Net loss (438,360) (438,360)
Ending balance, value at Sep. 30, 2020 $ 40,959 14,381,058 86,709 (9,167,334) 5,341,392
Beginning balance, shares at Sep. 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        
Issuance of common stock $ 2,300 9,282,161 1,776,044 11,060,505
Shares issued for cash upon IPO, shares 2,300,000        
Stock based compensation - options 320,512 320,512
Common stock to be issued for services 36,000 36,000
Net loss (2,500,415) (2,500,415)
Ending balance, value at Sep. 30, 2021 $ 43,259 23,983,731 1,910,753 (12,216,529) 13,721,214
Beginning balance, shares at Sep. 30, 2021 43,259,741        
Beginning balance, value at Jun. 30, 2021 $ 40,959 14,594,733 122,709 (10,878,775) 3,879,626
Beginning balance, shares at Jun. 30, 2021 40,959,741        
Issuance of common stock $ 2,300 9,282,161 1,776,044 11,060,505
Shares issued for cash upon IPO, shares 2,300,000        
Stock based compensation - options 106,837 106,837
Common stock to be issued for services 12,000 12,000
Net loss (1,337,754) (1,337,754)
Ending balance, value at Sep. 30, 2021 $ 43,259 $ 23,983,731 $ 1,910,753 $ (12,216,529) $ 13,721,214
Beginning balance, shares at Sep. 30, 2021 43,259,741