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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock
Preferred Stock
Additional Paid In Capital
Accumulated Deficit
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      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 68,937 0 68,937
Amortization of increasing dividend rate preferred stock discount 0 6,724 (6,724) 0 0
Net Income (Loss) $ 0 $ 0 0 106,438 106,438
Shares Outstanding, Ending at Mar. 31, 2018 11,871,009 987,102      
Equity Balance, Ending at Mar. 31, 2018 $ 119 $ 625,399 8,702,982 (10,298,603) (970,103)
Equity Balance, Starting at Dec. 31, 2018 $ 136 $ 638,849 8,765,712 (10,137,958) (733,261)
Shares Outstanding, Starting at Dec. 31, 2018 13,621,009 987,102      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 17,931 0 17,931
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 $ 3,362 (3,362) 0 0
Warrants issued, Value $ 0 $ 0 15,358 0 15,358
Warrants issued, Shares 0 0      
Warrants exercised, Value $ 4 $ 0 1,896 0 1,900
Warrants exercised, Shares 400,000        
Net Income (Loss) $ 0 $ 0 0 118,526 118,526
Shares Outstanding, Ending at Mar. 31, 2019 14,021,009 987,102      
Equity Balance, Ending at Mar. 31, 2019 $ 140 $ 642,211 $ 8,797,535 $ (10,019,432) $ (579,546)