Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock Series B Preferred Stock [Member]	Common Stock	Additional Paid-In Capital	Retained Earnings / Accumulated Deficit	Stock to be Issued	Total
Beginning Balance at Dec. 31, 2019	$ 26,039	$ 35,904	$ 23,448,986	$ (30,485,499)	$ 53,572	$ (6,920,998)
Beginning Balance, Shares at Dec. 31, 2019	26,038,572	35,902,602
Stock issued to advisory
Net Income Loss				(143,353)		(143,353)
Ending Balance at Mar. 31, 2020	$ 26,039	$ 35,904	23,448,986	(30,628,852)	53,572	(7,064,351)
Ending Balance, Shares at Mar. 31, 2020	26,038,572	35,902,602
Beginning Balance at Dec. 31, 2020	$ 26,039	$ 24,071	23,475,776	(31,259,962)	53,572	(7,680,504)
Beginning Balance, Shares at Dec. 31, 2020	26,038,572	24,071,255
Stock issued to advisory		$ 1,500	54,000			55,500
Stock issued to advisory, Shares		1,500,000
Net Income Loss				(206,241)		(206,241)
Ending Balance at Mar. 31, 2021	$ 26,039	$ 25,571	$ 23,529,776	$ (31,466,202)	$ 53,572	$ (7,831,245)
Ending Balance, Shares at Mar. 31, 2021	26,038,572	24,071,255

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

GENETHERA INC 10-Q