XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Rollforward Statement - USD ($)
Total
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Stockholders' Equity Attributable to Parent $ 2,530,234 $ 1 $ 140 $ 197,319,698 $ (194,789,605)
Shares, Outstanding   200 1,400,674    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 144,047     144,047  
Stock Issued During Period, Shares, New Issues     256,078    
Stock Issued During Period, Value, New Issues 453,457   $ 25 453,432  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     31,000    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 43,751   $ 3 43,748  
Net Income (Loss) Attributable to Parent (657,371)       (657,371)
Stockholders' Equity Attributable to Parent 2,514,118 $ 1 $ 168 197,960,925 (195,446,976)
Shares, Outstanding   200 1,687,752    
Stockholders' Equity Attributable to Parent 5,247,775 $ 1 $ 379 202,129,195 (196,881,800)
Shares, Outstanding   200 3,793,739    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 68,863     68,863  
Stock Issued During Period, Shares, Employee Stock Purchase Plans     2,408    
Stock Issued During Period, Value, Employee Stock Purchase Plan 4,197   $ 1 4,196  
Net Income (Loss) Attributable to Parent (59,783)       (59,783)
Stockholders' Equity Attributable to Parent $ 5,261,052 $ 1 $ 380 $ 202,202,254 $ (196,941,583)
Shares, Outstanding   200 3,796,147