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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2017 43,670,765          
Beginning balance, value at Dec. 31, 2017 $ 43,671 $ 7,155,970 $ (150,000) $ (2,008,472) $ (200,117) $ 4,841,052
Stock-based compensation   137,401       137,401
Net income (loss)       412,548 (1,895) 410,653
Ending balance, shares at Mar. 31, 2018 43,670,765          
Ending balance, value at Mar. 31, 2018 $ 43,671 7,293,371 (150,000) (1,595,924) (202,012) 5,389,106
Beginning balance, shares at Dec. 31, 2017 43,670,765          
Beginning balance, value at Dec. 31, 2017 $ 43,671 7,155,970 (150,000) (2,008,472) (200,117) 4,841,052
Net income (loss)           1,942,291
Ending balance, shares at Sep. 30, 2018 44,100,765          
Ending balance, value at Sep. 30, 2018 $ 44,101 8,011,043 (150,000) (63,047) (203,251) 7,638,846
Beginning balance, shares at Mar. 31, 2018 43,670,765          
Beginning balance, value at Mar. 31, 2018 $ 43,671 7,293,371 (150,000) (1,595,924) (202,012) 5,389,106
Stock-based compensation   212,181       212,181
Net income (loss)       732,015 (622) 731,393
Ending balance, shares at Jun. 30, 2018 43,670,765          
Ending balance, value at Jun. 30, 2018 $ 73,671 7,505,552 (150,000) (863,909) (202,634) 6,332,680
Stock warrant exercised, shares issued 200,000          
Stock warrant exercised, value $ 200 99,800       100,000
Issuance of stock for services, shares 230,000          
Issuance of stock for services, value $ 230 59,959       60,189
Stock-based compensation   345,732       345,732
Net income (loss)       800,862 (617) 800,245
Ending balance, shares at Sep. 30, 2018 44,100,765          
Ending balance, value at Sep. 30, 2018 $ 44,101 $ 8,011,043 $ (150,000) $ (63,047) $ (203,251) $ 7,638,846