XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Warrant [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2016 $ 82,730,134 $ 0 $ 93,920,095 $ (309,369) $ (65,416,805) $ 28,276,651
Balance (in shares) at Dec. 31, 2016 82,730          
Issuance of common stock options exercises $ 30   17,070     17,100
Issuance of common stock options exercises (in shares) 30,000          
Issuance of common stock restricted $ 272   (124,138)     (123,866)
Issuance of common stock restricted (in shares) 271,461          
Stock compensation expense restricted     157,857   157,857  
Stock compensation expense non-qualified stock options     229,353     229,353
Foreign currency translation gain       186,908   186,908
Net loss         (3,533,937) (3,533,937)
Balance at Dec. 31, 2017 $ 83,032 0 94,200,237 (122,461) (68,950,742) 25,210,066
Balance (in shares) at Dec. 31, 2017 83,031,595          
Issuance of common stock options exercises $ 100   43,900     44,000
Issuance of common stock options exercises (in shares) 100,000          
Issuance of common stock restricted $ 981   (981)      
Issuance of common stock restricted (in shares) 980,851          
Stock compensation expense restricted     387,690     387,690
Stock compensation expense non-qualified stock options     295,714     295,714
Foreign currency translation gain       (64,024)   (64,024)
Net loss         (1,456,476) (1,456,476)
Balance at Dec. 31, 2018 $ 84,113 $ 0 $ 94,926,560 $ (186,485) $ (70,407,218) $ 24,416,970
Balance (in shares) at Dec. 31, 2018 84,112,446