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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 25,000 $ 71,272,000 $ (53,531,000) $ 17,766,000
Balance, shares at Dec. 31, 2017 25,213,805      
Common stock issued for legal fees 200,000 200,000
Common stock issued for legal fees, shares 123,456      
Issuance of Common stock $ 1,000 979,000 980,000
Issuance of Common stock, shares 868,080      
Stock Compensation Expense   83,000   83,000
Other Adjustment - Rounding     (2,000) (2,000)
Net Loss     (1,468,000) (1,468,000)
Balance at Mar. 31, 2018 $ 26,000 72,534,000 (55,001,000) 17,559,000
Balance, shares at Mar. 31, 2018 26,205,341      
Balance at Dec. 31, 2017 $ 25,000 71,272,000 (53,531,000) 17,766,000
Balance, shares at Dec. 31, 2017 25,213,805      
Balance at Sep. 30, 2018 $ 26,000 73,594,000 (56,381,000) 17,239,000
Balance, shares at Sep. 30, 2018 26,768,914      
Balance at Mar. 31, 2018 $ 26,000 72,534,000 (55,001,000) 17,559,000
Balance, shares at Mar. 31, 2018 26,205,341      
Issuance of Common stock 374,000 374,000
Issuance of Common stock, shares 222,253      
Stock Compensation Expense   142,000   142,000
Other Adjustment - Rounding     2,000 2,000
Net Loss     185,000 185,000
Balance at Jun. 30, 2018 $ 26,000 73,050,000 (54,814,000) 18,262,000
Balance, shares at Jun. 30, 2018 26,427,594      
Issuance of Common stock 461,000 461,000
Issuance of Common stock, shares 341,320      
Stock Compensation Expense 83,000 83,000
Net Loss     (3,130,000) (3,130,000)
Balance at Sep. 30, 2018 $ 26,000 73,594,000 (56,381,000) 17,239,000
Balance, shares at Sep. 30, 2018 26,768,914      
Balance at Dec. 31, 2018 $ 28,000 76,101,000 (64,523,000) 11,606,000
Balance, shares at Dec. 31, 2018 28,392,853      
Common stock issued for directors fees $ 131,000 131,000
Common stock issued for directors fees, shares 147,830    
Stock Compensation Expense $ 233,000 $ 233,000
Other Adjustments - Shares Issued, shares 144,899
Share Issuance Costs   $ (58,000) $ (58,000)
Other Adjustments - Fair Value allocation   (185,000) (185,000)
Net Loss (923,000) (923,000)
Balance at Mar. 31, 2019 $ 28,000 76,222,000 (65,446,000) 10,804,000
Balance, shares at Mar. 31, 2019 28,685,582      
Balance at Dec. 31, 2018 $ 28,000 76,101,000 (64,523,000) 11,606,000
Balance, shares at Dec. 31, 2018 28,392,853      
Balance at Sep. 30, 2019 $ 28,000 76,527,000 (65,994,000) 10,561,000
Balance, shares at Sep. 30, 2019 28,951,194      
Balance at Mar. 31, 2019 $ 28,000 76,222,000 (65,446,000) 10,804,000
Balance, shares at Mar. 31, 2019 28,685,582      
Issuance of Common stock $ 1,000 186,000 187,000
Issuance of Common stock, shares 180,000      
Stock Compensation Expense   93,000 93,000
Other Adjustments - Shares Issued, shares 25,401      
Share Issuance Costs   (55,000)   (55,000)
Net Loss     (735,000) (735,000)
Balance at Jun. 30, 2019 $ 29,000 76,446,000 (66,181,000) 10,294,000
Balance, shares at Jun. 30, 2019 28,890,983      
Common stock issued for directors fees 56,000 56,000
Common stock issued for directors fees, shares 57,433      
Issuance of Common stock, shares 2,778      
Stock Compensation Expense   25,000   25,000
Other Adjustment - Rounding $ (1,000) (1,000)
Net Loss     187,000 187,000
Balance at Sep. 30, 2019 $ 28,000 $ 76,527,000 $ (65,994,000) $ 10,561,000
Balance, shares at Sep. 30, 2019 28,951,194