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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Preferred Stock
Additional paid in capital
Treasury Stock
Accumulated Deficit
Total Stockholders' Equity
Beginning Balance, Shares at Dec. 31, 2017 1,134,279 85,561   (41)    
Beginning Balance, Amount at Dec. 31, 2017 $ 1,134 $ 855,610 $ 46,114,357 $ (120) $ (46,868,443) $ 102,538
Issuance of Common stock for Conversion of Series C Preferred Stock, Shares 855,605 (85,561)        
Issuance of Common stock for Conversion of Series C Preferred Stock, Amount $ 855 $ (855,610) 854,755      
Issuance of Common stock for Series C Dividend, Amount $ 150   (150)      
Common stock issued for conversion of debt, Shares 226,514          
Common stock issued for conversion of debt, Amount $ 227   1,585,367     1,585,594
Net income (loss)         6,209 6,209
Ending Balance, Shares at Mar. 31, 2018 2,366,465 0   (41)    
Ending Balance, Amount at Mar. 31, 2018 $ 2,366 $ 0 48,554,329 $ (120) (46,862,234) 1,694,341
Beginning Balance, Shares at Dec. 31, 2018 0 1,136,815   0    
Beginning Balance, Amount at Dec. 31, 2018 $ 0 $ 11,368,150 (10,919,639) $ 0 138,286 586,797
Reverse recapitalization, Shares 2,366,465          
Reverse recapitalization, Amount $ 2,366   (1,159,929)     (1,157,563)
Net income (loss)         (162,572) (162,572)
Ending Balance, Shares at Mar. 31, 2019 2,366,465 1,136,815   0    
Ending Balance, Amount at Mar. 31, 2019 $ 2,366 $ 11,368,150 $ (12,079,568) $ 0 $ (24,286) $ (733,338)