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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock
Preferred Stock
Additional Paid In Capital
Accumulated Deficit
Total
Equity Balance, Starting at Dec. 31, 2017 $ 119 $ 618,675 $ 8,640,769 $ (10,405,041) $ (1,145,478)
Shares Outstanding, Starting at Dec. 31, 2017 11,871,009 987,102      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 71,053 0 71,053
Stock Issued During Period, Value, Stock Options Exercised         0
Exercise of options by reducing deferred compensation payable, amount         0
Amortization of increasing dividend rate preferred stock discount 0 10,087 (10,087) 0 0
Net Income (Loss) $ 0 $ 0 0 112,423 112,423
Shares Outstanding, Ending at Jun. 30, 2018 11,871,009 987,102      
Equity Balance, Ending at Jun. 30, 2018 $ 119 $ 628,762 8,701,735 (10,292,618) (962,002)
Equity Balance, Starting at Mar. 31, 2018 $ 119 $ 625,399 8,702,982 (10,298,603) (970,103)
Shares Outstanding, Starting at Mar. 31, 2018 11,871,009 987,102      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 2,116 0 2,116
Amortization of increasing dividend rate preferred stock discount 0 3,363 (3,363) 0 0
Net Income (Loss) $ 0 $ 0 0 5,985 5,985
Shares Outstanding, Ending at Jun. 30, 2018 11,871,009 987,102      
Equity Balance, Ending at Jun. 30, 2018 $ 119 $ 628,762 8,701,735 (10,292,618) (962,002)
Equity Balance, Starting at Dec. 31, 2018 $ 136 $ 638,849 8,765,712 (10,137,958) (733,261)
Shares Outstanding, Starting at Dec. 31, 2018 13,621,009 987,102      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 19,986 0 19,986
Stock Issued During Period, Value, Stock Options Exercised $ 0 $ 0 116 0 116
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 38,666 0      
Exercise of options by reducing deferred compensation payable, amount $ 5 $ 0 1,435 0 1,440
Exercise of options by reducing deferred compensation payable, shares 480,000 0      
Amortization of increasing dividend rate preferred stock discount $ 0 $ 6,724 (6,724) 0 0
Warrants issued, amount $ 0 $ 0 15,358 0 15,358
Warrants issued, shares 0 0      
Warrants exercised, amount $ 4 $ 0 1,896 0 1,900
Warrants exercised, shares 400,000 0      
Net Income (Loss) $ 0 $ 0 0 135,770 135,770
Shares Outstanding, Ending at Jun. 30, 2019 14,539,675 987,102      
Equity Balance, Ending at Jun. 30, 2019 $ 145 $ 645,573 8,797,779 (10,002,188) (558,691)
Equity Balance, Starting at Mar. 31, 2019 $ 140 $ 642,211 8,797,535 (10,019,432)  
Shares Outstanding, Starting at Mar. 31, 2019 14,021,009 987,102      
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture $ 0 $ 0 2,055 0  
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 $ 0 $ 0 116 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 38,666 0      
Exercise of options by reducing deferred compensation payable, amount $ 5 $ 0 1,435 0  
Exercise of options by reducing deferred compensation payable, shares 480,000 0      
Amortization of increasing dividend rate preferred stock discount $ 0 $ 3,362 (3,362) 0  
Net Income (Loss) $ 0 $ 0 0 17,244  
Shares Outstanding, Ending at Jun. 30, 2019 14,539,675 987,102      
Equity Balance, Ending at Jun. 30, 2019 $ 145 $ 645,573 $ 8,797,779 $ (10,002,188) $ (558,691)