Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.21.1
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, 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 (247,770) (247,770) 13,813 (233,957)
Shares Outstanding, Ending at Mar. 31, 2020 11 22,850,947          
Equity Balance, Ending at Mar. 31, 2020 $ 0 $ 2,285 13,071,655 (10,122,976) 2,950,964 (172,237) 2,778,727
Equity Balance, Starting at Dec. 31, 2020 $ 2,285 13,071,655 (10,601,231) 2,472,709 (137,566) 2,335,143
Shares Outstanding, Starting at Dec. 31, 2020 11 22,850,947          
Net Income (Loss) $ 0 0 (146,923) (146,923) (5,948) (152,871)
Shares Outstanding, Ending at Mar. 31, 2021 11 22,850,947          
Equity Balance, Ending at Mar. 31, 2021 $ 0 $ 2,285 $ 13,071,655 $ (10,748,154) $ 2,325,786 $ (143,514) $ 2,182,272
[1] Par value of series Q preferred shares is less than $1.