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Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 918   $ 27,692,067 $ (29,996,777) $ (2,303,792)
Balance, Shares at Dec. 31, 2017 9,182,470     (1,678,290) (1,678,290)
Stock Based Compensation - Non-employee Shares     39,791   $ 39,791
Stock Based Compensation - Options and Warrants     39,405   39,405
Stock Based Compensation - Employee Shares - Vesting for PY issuance     944,300   944,300
Balance at Mar. 31, 2018 $ 918   28,715,563 $ (31,675,067) (2,958,586)
Balance, Shares at Mar. 31, 2018 9,182,470        
Net Income (Loss)       (1,076,100) (1,076,100)
Stock Based Compensation - Non-employee Shares     (17,291)   (17,291)
Stock Based Compensation - Options and Warrants     197,698   197,698
Balance at Jun. 30, 2018 $ 918   28,895,970 (32,751,167) (3,854,279)
Balance, Shares at Jun. 30, 2018 9,182,470        
Net Income (Loss)       (1,189,866) (1,189,866)
Stock Based Compensation - Options and Warrants     443,541   443,541
Balance at Sep. 30, 2018 $ 918   29,339,511 (33,941,033) (4,600,604)
Balance, Shares at Sep. 30, 2018 9,182,470        
Balance at Dec. 31, 2018 $ 2,364   39,541,301 (38,472,090) 1,071,575
Balance, Shares at Dec. 31, 2018 23,640,621        
Net Income (Loss)       (1,103,174) (1,103,174)
Stock Based Compensation - Non-employee Shares     72,500   72,500
Stock Based Compensation - Options and Warrants     15,705   15,705
Common stock issued for cash $ 402   1,957,348   1,957,750
Common stock issued for cash, Shares 4,015,500        
Balance at Mar. 31, 2019 $ 2,766   41,586,854 (39,575,264) 2,014,356
Balance, Shares at Mar. 31, 2019 27,656,121        
Net Income (Loss)       53,814 53,814
Stock Based Compensation - Non-employee Shares     (10,000)   (10,000)
Stock Based Compensation - Options and Warrants     35,807   35,807
Common stock returned $ (10)   10    
Common stock returned, shares (100,000)        
Balance at Jun. 30, 2019 $ 2,756   41,612,671 (39,521,450) 2,093,977
Balance, Shares at Jun. 30, 2019 27,556,121        
Net Income (Loss)       574,296 574,296
Stock Based Compensation - Non-employee Shares     31,250   31,250
Stock Based Compensation - Options and Warrants     18,916   18,916
Treasury stock purchased   $ (50,000)     (50,000)
Treasury stock purchased, shares   (100,000)      
Balance at Sep. 30, 2019 $ 2,756 $ (50,000) $ 41,662,837 $ (38,947,154) $ 2,668,439
Balance, Shares at Sep. 30, 2019 27,556,121 (100,000)