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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($)
Preferred Stock
Common Stock Issued
Common Stock Held in Treasury
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2015 $ 13,937,640 $ 109,567 $ (101,480) $ 29,636,087 $ (37,928,556) $ 5,653,258
Beginning Balance, Shares at Dec. 31, 2015 150,000 27,391,722 86,000      
Net loss         (255,498) (255,498)
Common stock issued under stock purchase plan, Amount   $ 12   4,089   4,101
Common stock issued under stock purchase plan, Shares   3,084        
Common stock issued - options exercised, Amount   $ 112   32,850   $ 32,962
Common stock issued - options exercised, Shares   28,055       28,055
Warrants issued to lender       92,906   $ 92,906
Stock compensation       393,270   393,270
Ending Balance, Amount at Jun. 30, 2016 $ 13,937,640 $ 109,691 $ (101,480) $ 30,159,202 $ (38,184,054) $ 5,920,999
Ending Balance, Shares at Jun. 30, 2016 150,000 27,422,861 86,000