Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.19.2
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Retained Earnings
Total
Balance at beginning at Dec. 31, 2017 $ 1,014 $ 19,250,955 $ 3,650,833 $ 22,902,802
Balance at beginning (in shares) at Dec. 31, 2017 10,143,158      
Fair value of vested stock options 128,383 128,383
Net income (loss) (95,361) (95,361)
Balance at end at Jun. 30, 2018 $ 1,014 19,379,338 3,555,472 22,935,824
Balance at end (in shares) at Jun. 30, 2018 10,143,158      
Balance at beginning at Mar. 31, 2018 $ 1,014 19,275,674 3,332,031 22,608,719
Balance at beginning (in shares) at Mar. 31, 2018 10,143,158      
Fair value of vested stock options 103,664 103,664
Net income (loss) 223,441 223,441
Balance at end at Jun. 30, 2018 $ 1,014 19,379,338 3,555,472 22,935,824
Balance at end (in shares) at Jun. 30, 2018 10,143,158      
Balance at beginning at Dec. 31, 2018 $ 1,014 19,578,426 2,802,581 22,382,021
Balance at beginning (in shares) at Dec. 31, 2018 10,143,158      
Fair value of vested stock options   157,888 157,888
Net income (loss) 637,490 637,490
Balance at end at Jun. 30, 2019 $ 1,014 19,736,314 3,440,071 23,177,399
Balance at end (in shares) at Jun. 30, 2019 10,143,158      
Balance at beginning at Mar. 31, 2019 $ 1,014 19,657,370 2,873,284 22,531,668
Balance at beginning (in shares) at Mar. 31, 2019 10,143,158      
Fair value of vested stock options 78,944 78,944
Net income (loss) 566,787 566,787
Balance at end at Jun. 30, 2019 $ 1,014 $ 19,736,314 $ 3,440,071 $ 23,177,399
Balance at end (in shares) at Jun. 30, 2019 10,143,158