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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Preferred Stock
Additional Paid In Capital
Accumulated Deficit
Total
Equity Balance, Starting at Dec. 31, 2016 $ 119 $ 591,776 $ 8,655,009 $ (10,378,254) $ (1,131,350)
Shares Outstanding, Starting at Dec. 31, 2016 11,871,009 987,102      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 12,659 0 12,659
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 $ 26,899 (26,899) 0 0
Net Income (Loss) $ 0 $ 0 0 (26,787) (26,787)
Shares Outstanding, Ending at Dec. 31, 2017 11,871,009 987,102      
Equity Balance, Ending at Dec. 31, 2017 $ 119 $ 618,675 8,640,769 (10,405,041) (1,145,478)
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 0 0 75,134 0 75,134
Amortization of increasing dividend rate preferred stock discount 0 20,174 (20,174) 0 0
Stock options exercised by reducing deferred compensation payable $ 17 $ 0 69,983 0 70,000
Stock options exercised by reducing deferred compensation payable, shares 1,750,000 0      
Net Income (Loss) $ 0 $ 0 0 267,083 267,083
Shares Outstanding, Ending at Dec. 31, 2018 13,621,009 987,102      
Equity Balance, Ending at Dec. 31, 2018 $ 136 $ 638,849 $ 8,765,712 $ (10,137,958) $ (733,261)