Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.19.3
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 232,047 232,047
Net income (loss) (852,478) (852,478)
Balance at end at Sep. 30, 2018 $ 1,014 19,483,002 2,798,355 22,282,371
Balance at end (in shares) at Sep. 30, 2018 10,143,158      
Balance at beginning at Jun. 30, 2018 $ 1,014 19,379,338 3,555,472 22,935,824
Balance at beginning (in shares) at Jun. 30, 2018 10,143,158      
Fair value of vested stock options 103,664 103,664
Net income (loss) (757,117) (757,117)
Balance at end at Sep. 30, 2018 $ 1,014 19,483,002 2,798,355 22,282,371
Balance at end (in shares) at Sep. 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 236,832 236,832
Net income (loss) 685,731 685,731
Balance at end at Sep. 30, 2019 $ 1,014 19,815,258 3,488,312 23,304,584
Balance at end (in shares) at Sep. 30, 2019 10,143,158      
Balance at beginning at Jun. 30, 2019 $ 1,014 19,736,314 3,440,071 23,177,399
Balance at beginning (in shares) at Jun. 30, 2019 10,143,158      
Fair value of vested stock options 78,944 78,944
Net income (loss) 48,241 48,241
Balance at end at Sep. 30, 2019 $ 1,014 $ 19,815,258 $ 3,488,312 $ 23,304,584
Balance at end (in shares) at Sep. 30, 2019 10,143,158