Statements of Shareholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2018	35,568,775
Balance at Dec. 31, 2018	$ 355,689	$ 10,106,344	$ (8,094,366)	$ 2,367,667
Stock-based compensation		9,078		9,078
Net income			77,084	77,084
Exercise of stock options (in shares)	20,000
Exercise of stock options	$ 200	3,800		4,000
Balance (in shares) at Jun. 30, 2019	35,588,775
Balance at Jun. 30, 2019	$ 355,889	10,119,222	(8,017,282)	2,457,829
Balance (in shares) at Mar. 31, 2019	35,568,775
Balance at Mar. 31, 2019	$ 355,689	10,110,883	(8,013,561)	2,453,011
Stock-based compensation		4,539		4,539
Net income			(3,721)	(3,721)
Exercise of stock options (in shares)	20,000
Exercise of stock options	$ 200	3,800		4,000
Balance (in shares) at Jun. 30, 2019	35,588,775
Balance at Jun. 30, 2019	$ 355,889	10,119,222	(8,017,282)	2,457,829
Balance (in shares) at Dec. 31, 2019	35,588,775
Balance at Dec. 31, 2019	$ 355,889	10,129,020	(8,063,835)	2,421,074
Stock-based compensation		7,323		7,323
Net income			(62,255)	(62,255)
Balance (in shares) at Jun. 30, 2020	35,588,775
Balance at Jun. 30, 2020	$ 355,889	10,136,343	(8,126,090)	2,366,142
Balance (in shares) at Mar. 31, 2020	35,588,775
Balance at Mar. 31, 2020	$ 355,889	10,133,259	(8,280,120)	2,209,028
Stock-based compensation		3,084		3,084
Net income			154,030	154,030
Balance (in shares) at Jun. 30, 2020	35,588,775
Balance at Jun. 30, 2020	$ 355,889	$ 10,136,343	$ (8,126,090)	$ 2,366,142

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

MIKROS SYSTEMS CORP 10-Q