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Consolidated Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings (accumulated deficits)
Total
Beginning balance, shares at Dec. 31, 2017 25,046,000      
Beginning balance, value at Dec. 31, 2017 $ 25,036 $ 3,258,116 $ (4,644,180) $ (1,361,028)
Clawback of stock granted, shares (375,000)     0
Clawback of stock granted, value $ (375) 375    
Payment of outstanding balance of PPM   80,000   $ 80,000
Stock Grant Program   199,850   199,850
Net loss for period     (782,649) (782,649)
Ending balance, shares at Mar. 31, 2018 24,671,000      
Ending balance, value at Mar. 31, 2018 $ 24,661 3,538,341 (5,426,829) (1,863,827)
Beginning balance, shares at Dec. 31, 2018 25,229,833      
Beginning balance, value at Dec. 31, 2018 $ 25,230 4,688,272 (8,540,053) (3,826,551)
Stock Based Compensation   588,697   588,697
Stock Options Issued for Loan Term Revisions   17,827   17,827
Stock Grant Program Vesting, shares 20,000      
Stock Grant Program Vesting, value $ 20 (20)   0
Stock Issuance Related to Acquisition, shares 500,000      
Stock Issuance Related to Acquisition, value $ 500 999,500   1,000,000
Warrant Issuance Related to Convertible Debentures   101,741   101,741
Equity value of exercise price associated with convertible debentures   119,212   119,212
Net loss for period     (1,481,471) (1,481,471)
Ending balance, shares at Mar. 31, 2019 25,749,833      
Ending balance, value at Mar. 31, 2019 $ 25,750 $ 6,515,229 $ (10,021,524) $ (3,480,545)