Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 1,340,566 $ 362,059 $ 135,990 $ 127,708,773 $ (125,105,539) $ 4,441,849
Beginning Balance, Shares at Dec. 31, 2019 185 52 135,990,491      
Shares issued to directors $ 321 17,679 18,000
Shares issued to directors, shares     320,844      
Stock-based compensation expense related to employee stock options 1,815 1,815
Net loss attributable to common stockholders (652,501) (652,501)
Ending balance, value at Mar. 31, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,728,267 (125,758,040) 3,809,163
Beginning Balance, Shares at Mar. 31, 2020 185 52 136,311,335      
Beginning balance, value at Dec. 31, 2019 $ 1,340,566 $ 362,059 $ 135,990 127,708,773 (125,105,539) 4,441,849
Beginning Balance, Shares at Dec. 31, 2019 185 52 135,990,491      
Net loss attributable to common stockholders           (2,279,353)
Ending balance, value at Sep. 30, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,731,898 (127,384,892) 2,185,942
Beginning Balance, Shares at Sep. 30, 2020 185 52 136,311,335      
Beginning balance, value at Mar. 31, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,728,267 (125,758,040) 3,809,163
Beginning Balance, Shares at Mar. 31, 2020 185 52 136,311,335      
Shares issued to directors
Stock-based compensation expense related to employee stock options 1,816 1,816
Net loss attributable to common stockholders (950,097) (950,097)
Ending balance, value at Jun. 30, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,730,083 (126,708,137) 2,860,882
Beginning Balance, Shares at Jun. 30, 2020 185 52 136,311,335      
Shares issued to directors
Stock-based compensation expense related to employee stock options 1,815 1,815
Net loss attributable to common stockholders (676,755) (676,755)
Ending balance, value at Sep. 30, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,731,898 (127,384,892) 2,185,942
Beginning Balance, Shares at Sep. 30, 2020 185 52 136,311,335      
Beginning balance, value at Dec. 31, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,733,714 (128,255,391) 1,317,259
Beginning Balance, Shares at Dec. 31, 2020 185 52 136,311,335      
Stock-based compensation expense related to employee stock options 1,815 1,815
Ending balance, value at Mar. 31, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,735,529 (128,172,652) 1,401,813
Beginning Balance, Shares at Mar. 31, 2021 185 52 136,311,335      
Net income attributable to common stockholders 82,739 82,739
Beginning balance, value at Dec. 31, 2020 $ 1,340,566 $ 362,059 $ 136,311 127,733,714 (128,255,391) 1,317,259
Beginning Balance, Shares at Dec. 31, 2020 185 52 136,311,335      
Net loss attributable to common stockholders           (55,616)
Ending balance, value at Sep. 30, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,739,160 (128,311,007) 1,267,089
Beginning Balance, Shares at Sep. 30, 2021 185 52 136,311,335      
Beginning balance, value at Mar. 31, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,735,529 (128,172,652) 1,401,813
Beginning Balance, Shares at Mar. 31, 2021 185 52 136,311,335      
Stock-based compensation expense related to employee stock options 1,816 1,816
Ending balance, value at Jun. 30, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,737,345 (128,328,247) 1,248,034
Beginning Balance, Shares at Jun. 30, 2021 185 52 136,311,335      
Net income attributable to common stockholders (155,595) (155,595)
Stock-based compensation expense related to employee stock options 1,815 1,815
Net loss attributable to common stockholders           17,240
Ending balance, value at Sep. 30, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,739,160 (128,311,007) 1,267,089
Beginning Balance, Shares at Sep. 30, 2021 185 52 136,311,335      
Net income attributable to common stockholders $ 17,240 $ 17,240