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
Ending Balance, Shares at Mar. 31, 2020 185 52 136,311,335      
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
Ending Balance, Shares at Jun. 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
Net loss attributable to common stockholders 82,739 82,739
Ending balance, value at Mar. 31, 2021 $ 1,340,566 $ 362,059 $ 136,311 127,735,529 (128,172,652) 1,401,813
Ending Balance, Shares at Mar. 31, 2021 185 52 136,311,335      
Stock-based compensation expense related to employee stock options 1,816 1,816
Net loss attributable to common stockholders (155,595) (155,595)
Ending balance, value at Jun. 30, 2021 $ 1,340,566 $ 362,059 $ 136,311 $ 127,737,345 $ (128,328,247) $ 1,248,034
Ending Balance, Shares at Jun. 30, 2021 185 52 136,311,335