XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Stock Subscribed [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Stockholders’ (deficit) equity (in shares) at Dec. 31, 2015 1,031,737   10,375     (70,689)  
Stockholders’ (deficit) equity at Dec. 31, 2015 $ 10,318 $ 0 $ 104 $ 109,745,757 $ (109,658,014) $ 566 $ 27,476
Issuance of common stock (in shares) 2,986        
Issuance of common stock $ 29 29,220     29,249
Stock compensation expense (in shares) 22,000        
Stock compensation expense $ 220 164,780     165,000
Net loss (872,609) (872,609)
Preferred stock dividends (103,750)   (103,750)
Stockholders’ (deficit) equity (in shares) at Dec. 31, 2016 1,056,723   10,375     (70,689)  
Stockholders’ (deficit) equity at Dec. 31, 2016 $ 10,567 $ 104 109,836,007 (110,530,623) $ 566 (754,634)
Issuance of common stock (in shares) 1,295,834        
Issuance of common stock $ 12,958 (1,940,005) 1,797,306     (129,741)
Net loss (715,776) (715,776)
Retire treasury stock (in shares)       70,689  
Retire treasury stock (70,689)   $ (566)
Preferred stock and preferred dividends exchange for common stock (in shares) 257,831   (9,875)      
Preferred stock and preferred dividends exchange for common stock $ 2,578 $ (99) 299,177     301,656
Fractional Share Rounding (in shares) 180        
Fractional Share Rounding $ 2 (2)    
Common stock subscribed 1,940,005   1,940,005
Stockholders’ (deficit) equity (in shares) at Dec. 31, 2017 2,610,568   500      
Stockholders’ (deficit) equity at Dec. 31, 2017 $ 26,105 $ 5 $ 111,861,799 $ (111,246,399) $ 641,510