Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 2,285 $ 13,071,655 $ (9,875,206) $ 3,198,734 $ (186,050) $ 3,012,684
Beginning balance, shares at Dec. 31, 2019 11 22,850,947          
Net income (loss) (431,955) (431,955) 23,548 (408,407)
Balances at June 30, 2020 at Jun. 30, 2020 $ 2,285 13,071,655 (10,307,161) 2,766,779 (162,502) 2,604,277
Ending balance, shares at Jun. 30, 2020 11 22,850,947          
Beginning balance, value at Mar. 31, 2020 $ 2,285 13,071,655 (10,122,976) 2,950,964 (172,237) 2,778,727
Beginning balance, shares at Mar. 31, 2020 11 22,850,947          
Net income (loss) (184,185) (184,185) 9,735 (174,450)
Balances at June 30, 2020 at Jun. 30, 2020 $ 2,285 13,071,655 (10,307,161) 2,766,779 (162,502) 2,604,277
Ending balance, shares at Jun. 30, 2020 11 22,850,947          
Beginning balance, value at Dec. 31, 2020 $ 2,285 13,071,655 (10,601,231) 2,472,709 (137,566) 2,335,143
Beginning balance, shares at Dec. 31, 2020 11 22,850,947          
Net income (loss) (363,543) (363,543) (102,436) (465,979)
Balances at June 30, 2020 at Jun. 30, 2021 $ 2,285 13,071,655 (10,964,774) 2,109,166 (240,002) 1,869,164
Ending balance, shares at Jun. 30, 2021 11 22,850,947          
Beginning balance, value at Mar. 31, 2021 $ 2,285 13,071,655 (10,748,154) 2,325,786 (143,514) 2,182,272
Beginning balance, shares at Mar. 31, 2021 11 22,850,947          
Net income (loss) (216,620) (216,620) (96,488) (313,108)
Balances at June 30, 2020 at Jun. 30, 2021 $ 2,285 $ 13,071,655 $ (10,964,774) $ 2,109,166 $ (240,002) $ 1,869,164
Ending balance, shares at Jun. 30, 2021 11 22,850,947