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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, 2019 $ 29,000 $ 77,434,000 $ (67,257,000) $ 10,206,000
Balance (in Shares) at Dec. 31, 2019 29,478,338      
Common stock issued for directors fees 55,000 55,000
Common stock issued for directors fees (in Shares) 43,771      
Costs related to issuance of stock   (145,000)   (145,000)
Issuance of Common Stock $ 1,000 983,000   984,000
Issuance of Common Stock (in Shares) 419,597      
Common Stock Issued for Convertible Notes   885,000   885,000
Common Stock Issued for Convertible Notes (in Shares) 590,243      
Stock Compensation Expense   140,000   140,000
Net Income (Loss)     1,058,000 1,058,000
Balance at Mar. 31, 2020 $ 30,000 79,352,000 (66,199,000) 13,183,000
Balance (in Shares) at Mar. 31, 2020 30,531,949      
Balance at Dec. 31, 2020 $ 32,000 81,238,000 (66,161,000) 15,109,000
Balance (in Shares) at Dec. 31, 2020 31,906,971      
Common stock issued for directors fees 52,000 52,000
Common stock issued for directors fees (in Shares) 41,960      
Stock Compensation Expense   157,000   157,000
Stock Options exercised  
Stock Options exercised (in Shares) 51,224      
Net Income (Loss) (152,000) (152,000)
Balance at Mar. 31, 2021 $ 32,000 $ 81,447,000 $ (66,313,000) $ 15,166,000
Balance (in Shares) at Mar. 31, 2021 32,000,155