Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity/Deficit (Unaudited)

v3.20.1
Consolidated Statements of Shareholders' Equity/Deficit (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          
Non-controlling Distribution $ 0 $ 0 0 0 0 (2,524) (2,524)
Net Income (Loss) $ 0 $ 0 0 (2,406,595) (2,406,595) 1,727 (2,404,868)
Shares Outstanding, Ending at Mar. 31, 2019 11 23,139,837          
Equity Balance, Ending at Mar. 31, 2019 $ 0 $ 2,314 13,071,626 (8,844,911) 4,229,029 (202,581) 4,026,448
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 (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
[1] Par value of series Q preferred shares is less than $1.