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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock
Preferred Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity Balance, Starting at Dec. 31, 2017 $ 119 $ 618,675 $ 8,640,769 $ (10,405,041) $ (1,145,478)
Shares Outstanding, Starting at Dec. 31, 2017 11,871,009 987,102      
Stock Granted, Value, Share-based Compensation, Net of Forfeitures $ 0 $ 0 71,053 0 71,053
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0 0      
Amortization of increasing dividend rate preferred stock discount $ 0 $ 10,087 (10,087) 0 0
Net Income (Loss) 0 0 0 112,423 112,423
Equity Balance, Ending at Jun. 30, 2018 $ 119 $ 628,762 $ 8,701,735 $ (10,292,618) $ (962,002)
Shares Outstanding, Ending at Jun. 30, 2018 11,871,009 987,102