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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - 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 75,134 0 75,134
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0 0      
Stock options exercised by reducing deferred compensation payable, Value $ 17 $ 0 69,983 0 70,000
Stock options exercised by reducing deferred compensation payable, Shares 1,750,000 0      
Amortization of increasing dividend rate preferred stock discount, Value $ 0 $ 20,174 (20,174) 0 $ 0
Amortization of increasing dividend rate preferred stock discount, Shares 0 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period         1,750,000
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)
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 0 0 23,795 0 23,795
Stock Issued During Period, Value, Stock Options Exercised $ 0 $ 0 116 0 $ 116
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 38,666 0     518,666
Stock options exercised by reducing deferred compensation payable $ 5 $ 0 1,435 0 $ 1,440
Stock options exercised by reducing deferred compensation payable, shares 480,000 0      
Warrants expense, Value $ 0 $ 0 15,358 0 15,358
Warrants expense, Shares 0 0      
Warrants exercised, Value $ 4 $ 0 1,896 0 1,900
Warrants exercised, Shares 400,000 0      
Preferred stock repurchased, Value $ 0 $ (40,626) 20,350 0 (20,276)
Preferred stock repurchased, Shares 0 (59,634)      
Preferred stock returned, Value $ 0 $ (78,203) 78,203 0 0
Preferred stock returned, Shares 0 (114,792)      
Preferred stock issued to settle related party liability, Value $ 0 $ 21,209 45,941 0 67,150
Preferred stock issued to settle related party liability, Shares 0 62,378      
Amortization of increasing dividend rate preferred stock discount, Value $ 0 $ 13,287 (13,287) 0 0
Amortization of increasing dividend rate preferred stock discount, Shares 0 0      
Net Income (Loss) $ 0 $ 0 0 317,290 317,290
Shares Outstanding, Ending at Dec. 31, 2019 14,539,675 875,054      
Equity Balance, Ending at Dec. 31, 2019 $ 145 $ 554,516 $ 8,939,519 $ (9,820,668) $ (326,488)