XML 38 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 52,495,113      
Beginning Balance, Value at Dec. 31, 2017 $ 525 $ 1,536,002 $ (2,252,653) $ (716,126)
Issuance of common stock in private placement, Shares 120,000      
Issuance of common stock in private placement, Value $ 1 119,999 120,000
Net income (loss)     12,988 12,988
Ending Balance, Shares at Mar. 31, 2018 52,615,113      
Ending Balance, Value at Mar. 31, 2018 $ 526 1,656,001 (2,239,665) (583,138)
Beginning Balance, Shares at Dec. 31, 2018 55,499,106      
Beginning Balance, Value at Dec. 31, 2018 $ 555 5,034,636 (3,526,913) 1,508,278
Common stock issued in reverse split, Shares 1,873      
Stock-based compensation, Shares 900,000      
Stock-based compensation, Value $ 9 420,633 420,642
Net income (loss)     (471,558) (471,558)
Ending Balance, Shares at Mar. 31, 2019 56,400,979      
Ending Balance, Value at Mar. 31, 2019 $ 564 $ 5,455,269 $ (3,998,471) $ 1,457,362