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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2016 43,185,765          
Beginning balance, value at Dec. 31, 2016 $ 43,186 $ 6,797,759 $ (150,000) $ (3,799,613) $ (194,686) $ 2,696,646
Issuance of stock for services, shares 75,000          
Issuance of stock for services, value $ 75 12,807       12,882
Stock issued for employee bonus, shares 200,000          
Stock issued for employee bonus, value $ 200 84,200       84,400
Stock-based compensation   140,758       140,758
Exercise of Warrants, shares 200,000          
Exercise of Warrants, value $ 200 49,800       50,000
Net income (loss)       1,254,004 (41,242) 1,212,762
Ending balance, shares at Sep. 30, 2017 43,660,765          
Ending balance, value at Sep. 30, 2017 $ 43,661 $ 7,085,324 $ (150,000) $ (2,545,609) $ (235,928) $ 4,197,448