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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
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
Issuance of stock for services, shares 130,000          
Issuance of stock for services, value $ 130 144,010       144,010
Exercise of stock warrants, shares 200,000          
Exercise of stock warrants, value $ 200 99,800       100,000
Issuance of stock for stock based compensation, shares 2,440,000          
Issuance of stock for stock based compensation, value $ 2,440 (2,440)       0
Stock-based compensation   1,222,804       1,222,804
Net income (loss)       2,588,054 (6,813) 2,581,241
Ending balance, shares at Dec. 31, 2018 46,440,765          
Ending balance, value at Dec. 31, 2018 $ 46,441 8,620,144 (150,000) 579,582 (206,930) 8,889,237
Issuance of stock for stock based compensation, shares 1,891,147          
Issuance of stock for stock based compensation, value $ 1,891 (1,891)       0
Stock-based compensation   2,528,613       2,528,613
Exercise of stock options, shares 245,800          
Exercise of stock options, value $ 246 430,673       430,919
Dissolution and amalgamation of Qfour,Inc. subsidiary       54,584 (54,584) 0
Net income (loss)       7,454,319 (1,573) 7,452,746
Ending balance, shares at Dec. 31, 2019 48,577,712          
Ending balance, value at Dec. 31, 2019 $ 48,578 $ 11,577,539 $ (150,000) $ 8,088,485 $ (263,087) $ 19,301,515