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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2015 $ 24,294,002 $ (9,419,027) $ 14,874,975
Beginning Balance, Shares at Dec. 31, 2015 20,775,921    
Net income (loss)   (870,840) (870,840)
Cashless exercise of employee stock options 7,111    
Amortization of value of employee stock options $ 14,295   14,295
Ending Balance, Amount at Dec. 31, 2016 $ 24,308,297 (10,289,867) 14,018,430
Ending Balance, Shares at Dec. 31, 2016 20,783,032    
Net income (loss)   (3,384,927) (3,384,927)
Amortization of value of employee stock options $ 14,588   14,588
Ending Balance, Amount at Dec. 31, 2017 $ 24,322,885 (13,674,794) 10,648,091
Ending Balance, Shares at Dec. 31, 2017 20,783,032    
Net income (loss)   (3,062,209) (3,062,209)
Remove derivatives in accordance with ASU 2017-11   142,857 142,857
Amortization of value of employee stock options $ 16,597   $ 16,597
Conversion of convertible notes to common stock, Amount $ 800,000    
Conversion of convertible notes to common stock, Shares 400,000   400,000
Ending Balance, Amount at Dec. 31, 2018 $ 24,739,482 $ (16,594,146) $ 8,145,336
Ending Balance, Shares at Dec. 31, 2018 21,583,032