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Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Total stockholders' equity [1] $ 84,654 $ 16,082,865 $ (2,877,597) $ (1,895,428) $ 11,394,494
Shares, Outstanding [1] 7,690,199        
Exercise of common stock options $ 150 38,100     38,250
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 15,000        
Purchase of treasury stock       (38,250) (38,250)
Purchase of treasury stock - shares (9,108)        
Stock-based compensation   578,372     578,372
Net loss     (3,520,276)   (3,520,276)
Total stockholders' equity $ 84,804 16,699,337 (6,397,873) (1,933,678) 8,452,590
Shares, Outstanding 7,696,091        
Stock-based compensation   646,113     646,113
Net loss     (5,484,386)   (5,484,386)
Total stockholders' equity $ 84,804 $ 17,345,450 $ (11,882,259) $ (1,933,678) $ 3,614,317
Shares, Outstanding 7,696,091        
[1] Restated