XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement Of Shareholders' Equity - 6 months ended Jun. 30, 2018 - USD ($)
Preferred Stock [Member]
Common Stock
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance Preferred Stock, shares at Dec. 31, 2017 142,450       142,450
Balance Common Stock, shares at Dec. 31, 2017   130,252,778     130,252,778
Balance, value at Dec. 31, 2017 $ 142 $ 130,252 $ 29,094,147 $ (22,622,935) $ 6,601,606
Conversion of convertible note, shares 6,026,301     6,026,301
Conversion of convertible note, value $ 6,027 18,079 $ 24,106
Dividend on Series A Preferred stock 40,000 40,000
Dividend on Series D Preferred stock (89,793) (89,793)
Stock based compensation 285,976 285,976
Net loss (1,152,343) $ (1,152,343)
Balance Preferred Stock, shares at Jun. 30, 2018 142,450       142,450
Balance Common Stock, shares at Jun. 30, 2018   136,279,079     136,279,079
Balance, value at Jun. 30, 2018 $ 142 $ 136,279 $ 29,268,409 $ (23,775,278) $ 5,629,552