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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Preferred Stock
Additional Paid In Capital
Accumulated Deficit
Total
Equity Balance, Starting at Dec. 31, 2015 $ 91 $ 544,703 $ 8,640,542 $ (10,372,296) $ (1,186,960)
Shares Outstanding, Starting at Dec. 31, 2015 9,118,161 987,102      
Stock Granted, Value, Share-based Compensation, Net of Forfeitures $ 0 $ 0 53,309 0 53,309
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 0 0      
Stock Issued During Period, Value, Stock Options Exercised $ 28   8,231   $ 8,259
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 2,752,848       (2,752,848)
Amortization of increasing dividend rate preferred stock discount $ 0 $ 47,073 (47,073) 0 $ 0
Net Income (Loss) $ 0 $ 0 0 (5,958) (5,958)
Shares Outstanding, Ending at Dec. 31, 2016 11,871,009 987,102      
Equity Balance, Ending at Dec. 31, 2016 $ 119 $ 591,776 8,655,009 (10,378,254) (1,131,350)
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 0 0 12,659 0 12,659
Amortization of increasing dividend rate preferred stock discount 0 26,899 (26,899) 0 0
Net Income (Loss) $ 0 $ 0 0 (26,787) (26,787)
Shares Outstanding, Ending at Dec. 31, 2017 11,871,009 987,102      
Equity Balance, Ending at Dec. 31, 2017 $ 119 $ 618,675 $ 8,640,769 $ (10,405,041) $ (1,145,478)