XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
Total
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance at Dec. 31, 2013 $ 2,199,731 $ 1 $ 9,072 $ 637,210 $ 77,544,011 $ (75,990,563)
Balance (in shares) at Dec. 31, 2013   44,231,432 907,144 63,721,035    
Stock-based Compensation Expense related to Stock Option Grants 42,574 $ 42,574
Net income (loss) (2,892,593) $ (2,892,593)
Balance at Dec. 31, 2014 (650,288) $ 1 $ 9,072 $ 637,210 $ 77,586,585 $ (78,883,156)
Balance (in shares) at Dec. 31, 2014   44,231,432 907,144 63,721,035    
Stock-based Compensation Expense related to Stock Option Grants 113,167 113,167
Stock option exercises 34,750 $ 6,950 $ 27,800
Stock option exercises, shares   695,000    
Net income (loss) 3,044,170 $ 3,044,170
Balance at Dec. 31, 2015 $ 2,541,799 $ 1 $ 9,072 $ 644,160 $ 77,727,552 $ (75,838.986)
Balance (in shares) at Dec. 31, 2015   44,231,432 907,144 64,416,035