XML 12 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock Series A Shares
Preferred Stock Series A Par Value
Preferred Stock Series B Shares
Preferred Stock Series B Par Value
Preferred Stock Series C Shares
Preferred Stock Series C Par Value
Common Stock Shares
Common Stock Par Value
Additional Paid-in Capital
Accumulated Deficit
Total Equity
Balance at Dec. 31, 2014 0 0 0 0 67 67 43,600,702 4,360 7,249,032 (5,786,519) 1,466,940
Stock options for compensation                 $ 95,469   $ 95,469
Conversion of Series C Preferred Stock to Common Stock         (67) (67) 4,531,962 453 (386)    
Net Income                   $ 699,401 $ 699,401
Balance. at Dec. 31, 2015 0 0 0 0 0   48,132,664 4,813 7,344,115 (5,087,118) 2,261,810
Stock options for compensation                 $ 67,057   $ 67,057
Net Income                   $ 2,821,088 $ 2,821,088
Balance at Dec. 31, 2016 0 0 0 0 0   48,132,664 4,813 7,411,172 (2,266,030) 5,149,955