XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
COSTS AND EXPENSES    
Administrative and general $ 643,269 $ 667,260
Stock-based compensation 21,570
Other 69,546 64,107
Total costs and expenses 734,385 731,367
OTHER EXPENSE (INCOME)    
Net proceeds from litigation settlement (20,000)
Interest expense    
Related parties 261,326 199,576
Other 293,417 298,758
Other (1,698)
Total other expense 554,743 476,636
NET LOSS (1,289,128) (1,208,003)
PREFERRED STOCK DIVIDENDS (101,600) (101,600)
NET LOSS APPLICABLE TO COMMON STOCKHOLDERS $ (1,390,728) $ (1,309,603)
Net loss per common share, basic and fully diluted $ (.038) $ (.036)
Weighted average number of common shares outstanding, basic and fully diluted 36,297,576 36,297,576