Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock
[1]
Common Stock
Additional Paid-in Capital
Retained Earnings
Parent
Noncontrolling Interest
Total
Equity Balance, Starting at Dec. 31, 2018 $ 0 $ 2,314 $ 13,071,626 $ (6,438,316) $ 6,635,624 $ (201,784) $ 6,433,840
Shares Outstanding, Starting at Dec. 31, 2018 11 23,139,837          
Distribution $ 0 $ 0 0 0 0 (2,524) (2,524)
Net Income (Loss) $ 0 $ 0 0 (2,814,870) (2,814,870) 20,600 (2,794,270)
Shares Outstanding, Ending at Jun. 30, 2019 11 23,139,837          
Equity Balance, Ending at Jun. 30, 2019 $ 0 $ 2,314 13,071,626 (9,253,186) 3,820,754 (183,708) 3,637,046
Equity Balance, Starting at Mar. 31, 2019 $ 0 $ 2,314 13,071,626 (8,844,911) 4,229,029 (202,580) 4,026,449
Shares Outstanding, Starting at Mar. 31, 2019 11 23,139,837          
Net Income (Loss) $ 0 $ 0 0 (408,275) (408,275) 18,872 (389,403)
Shares Outstanding, Ending at Jun. 30, 2019 11 23,139,837          
Equity Balance, Ending at Jun. 30, 2019 $ 0 $ 2,314 13,071,626 (9,253,186) 3,820,754 (183,708) 3,637,046
Equity Balance, Starting at Dec. 31, 2019 $ 0 $ 2,285 13,071,655 (9,875,206) 3,198,734 (186,050) 3,012,684
Shares Outstanding, Starting at Dec. 31, 2019 11 22,850,947          
Net Income (Loss) $ 0 $ 0 0 (431,955) (431,955) 23,548 (408,407)
Shares Outstanding, Ending at Jun. 30, 2020 11 22,850,947          
Equity Balance, Ending at Jun. 30, 2020 $ 0 $ 2,285 13,071,655 (10,307,161) 2,766,779 (162,502) 2,604,277
Equity Balance, Starting at Mar. 31, 2020 $ 0 $ 2,285 13,071,655 (10,122,976) 2,950,964 (172,237) 2,778,727
Shares Outstanding, Starting at Mar. 31, 2020 11 22,850,947          
Net Income (Loss) $ 0 $ 0 0 (184,185) (184,185) 9,735 (174,450)
Shares Outstanding, Ending at Jun. 30, 2020 11 22,850,947          
Equity Balance, Ending at Jun. 30, 2020 $ 0 $ 2,285 $ 13,071,655 $ (10,307,161) $ 2,766,779 $ (162,502) $ 2,604,277
[1] Par value of series Q preferred shares is less than $1.