s6y
Night mode
Documents
Document List
FORM 10-K
EX-21
CERTIFICATION
CERTIFICATION
Restatements (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Balance Sheet
Current liabilities
$ 1,304,367
$ 1,130,752
Total liabilities
1,359,266
1,208,411
Accumulated Deficit
(11,630,660)
(11,049,499)
Statement of Operations
Cost of revenues
428,031
668,664
Net loss
$ (479,073)
$ (1,175,320)
Loss per share
$ (0.01)
$ (0.02)
Previously Recorded Balance [Member]
Balance Sheet
Current liabilities
$ 1,359,732
Total liabilities
1,534,983
Accumulated Deficit
(11,376,368)
Statement of Operations
Cost of revenues
646,424
Net loss
$ (1,153,080)
Loss per share
$ (0.02)
Statement of Cash Flows
Deferred revenues, net
$ (51,561)
Corrected Balance [Member]
Balance Sheet
Current liabilities
1,130,752
Total liabilities
1,208,114
Accumulated Deficit
(11,049,499)
Statement of Operations
Cost of revenues
668,664
Net loss
$ (1,175,320)
Loss per share
$ (0.02)
Statement of Cash Flows
Deferred revenues, net
$ (73,801)
Correction Made [Member]
Balance Sheet
Current liabilities
228,980
Total liabilities
326,869
Accumulated Deficit
326,869
Statement of Operations
Cost of revenues
22,240
Net loss
$ 22,240
Loss per share
Statement of Cash Flows
Deferred revenues, net
$ (22,240)