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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
Common Stock
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2017 $ 24,322,885 $ (13,674,794) $ 10,648,091
Beginning Balance, Shares at Dec. 31, 2017 20,783,032    
Remove derivatives in accordance with ASU 2017-11   142,857 142,857
Net income   252,420 252,420
Amortization of value of employee stock options   16,597 16,597
Conversion of convertible note to common stock, Amount $ 400,000   400,000
Conversion of convertible note to common stock, Shares 800,000    
Ending Balance, Amount at Sep. 30, 2018 $ 24,739,482 $ (13,279,517) $ 11,459,965
Ending Balance, Shares at Sep. 30, 2018 21,583,032