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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2018 46,440,765          
Beginning balance, value at Dec. 31, 2018 $ 46,441 $ 8,620,144 $ (150,000) $ 579,582 $ (206,930) $ 8,889,237
Issuance of stock for previously vested stock-based compensation, shares 291,147          
Issuance of stock for previously vested stock-based compensation, value $ 291 (291)        
Stock-based compensation   646,710       646,710
Net income (loss)       871,671 (564) 871,107
Ending balance, shares at Mar. 31, 2019 46,731,912          
Ending balance, value at Mar. 31, 2019 $ 46,732 9,266,563 (150,000) 1,451,253 (207,494) 10,407,054
Beginning balance, shares at Dec. 31, 2019 48,577,712          
Beginning balance, value at Dec. 31, 2019 $ 48,578 11,577,539 (150,000) 8,088,485 (263,087) 19,301,515
Issuance of stock for previously vested stock-based compensation, shares 428,558          
Issuance of stock for previously vested stock-based compensation, value $ 428 (428)        
Stock-based compensation   724,183       724,183
Exercise of stock options, shares 10,000          
Exercise of stock options, value $ 10 23,990       24,000
Dissolution of Paysign, Ltd.   (263,087)     263,087  
Net income (loss)       1,540,965 0 1,540,965
Ending balance, shares at Mar. 31, 2020 49,016,270          
Ending balance, value at Mar. 31, 2020 $ 49,016 $ 12,062,197 $ (150,000) $ 9,629,450 $ 0 $ 21,590,663