XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
Common Stock [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Total
Beginning Balance at Dec. 31, 2017 $ 34,838 $ 18,257,563 $ (17,214,553) $ 1,077,848
Beginning Balance (Shares) at Dec. 31, 2017 34,837,625      
Stock-based compensation   113,336   113,336
Net income for the period     (770,853) (770,853)
Ending Balance at Dec. 31, 2018 $ 34,838 18,370,899 (17,985,406) 420,331
Ending Balance (Shares) at Dec. 31, 2018 34,837,625      
Net income for the period     (116,168) (116,168)
Ending Balance at Mar. 31, 2019 $ 34,838 $ 18,370,899 $ (18,101,574) $ 304,163
Ending Balance (Shares) at Mar. 31, 2019 34,837,625