Quarterly report pursuant to Section 13 or 15(d)

CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.2
CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Parent's Net Investment
Retained Earnings (Accumulated Deficit)
Total
Balance at Dec. 31, 2018 $ 0 $ 0 $ 281,000 $ 0 $ 281,000
Balance (in Shares) at Dec. 31, 2018 0        
Net loss $ 0 0 (612,000) 0 (612,000)
Net contributions from Former Parent 0 0 556,000 0 556,000
Balance at Mar. 31, 2019 $ 0 0 225,000 0 225,000
Balance (in Shares) at Mar. 31, 2019 0        
Balance at Dec. 31, 2018 $ 0 0 281,000 0 281,000
Balance (in Shares) at Dec. 31, 2018 0        
Net loss         (1,685,000)
Issuance of common stock for acquisition         0
Balance at Jun. 30, 2019 $ 5,000 (64,000) 0 0 (59,000)
Balance (in Shares) at Jun. 30, 2019 5,005,211        
Balance at Mar. 31, 2019 $ 0 0 225,000 0 225,000
Balance (in Shares) at Mar. 31, 2019 0        
Net loss $ 0 0 (1,073,000) 0 (1,073,000)
Transfer from parent 0 0 789,000 0 789,000
Reclassification of parent's net investment in connection with spin-off, June 21, 2019 0 (59,000) 59,000 0 0
Common stock distributed in connection with spin-off, June 21, 2019 $ 5,000 (5,000) 0 0 0
Common stock distributed in connection with spinoff, June 21, 2019 (in Shares) 5,005,211        
Balance at Jun. 30, 2019 $ 5,000 (64,000) 0 0 (59,000)
Balance (in Shares) at Jun. 30, 2019 5,005,211        
Balance at Dec. 31, 2019 $ 57,000 561,000 0 (238,000) 380,000
Balance (in Shares) at Dec. 31, 2019 57,505,208        
Net loss $ 0 0 0 (508,000) (508,000)
Stock compensation 0 64,000 0 0 64,000
Issuance of common stock $ 16,000 604,000 0 0 620,000
Issuance of common stock (in shares) 15,500,000        
Balance at Mar. 31, 2020 $ 73,000 1,229,000 0 (746,000) 556,000
Balance (in Shares) at Mar. 31, 2020 73,005,208        
Balance at Dec. 31, 2019 $ 57,000 561,000 0 (238,000) 380,000
Balance (in Shares) at Dec. 31, 2019 57,505,208        
Net loss         (1,038,000)
Issuance of common stock for acquisition         375,000
Balance at Jun. 30, 2020 $ 82,000 1,635,000 0 (1,276,000) 441,000
Balance (in Shares) at Jun. 30, 2020 82,380,208        
Balance at Mar. 31, 2020 $ 73,000 1,229,000 0 (746,000) 556,000
Balance (in Shares) at Mar. 31, 2020 73,005,208        
Net loss $ 0 0 0 (530,000) (530,000)
Stock compensation 0 40,000 0 0 40,000
Issuance of common stock for acquisition $ 9,000 366,000 0 0 375,000
Issuance of common stock for acquisition (in shares) 9,375,000        
Balance at Jun. 30, 2020 $ 82,000 $ 1,635,000 $ 0 $ (1,276,000) $ 441,000
Balance (in Shares) at Jun. 30, 2020 82,380,208