XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Shareholders' Equity and Comprehensive Loass - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Additional paid-in capital $ 69,701,907      
Retained Earnings (Accumulated Deficit) (68,525,878)      
Balance at Jun. 30, 2017 1,183,580 $ 7,551    
Balance, shares at Jun. 30, 2017   7,551,430    
Net income (loss) 650,699 $ 0 $ 0 $ 650,699
Balance at Dec. 31, 2017 1,834,279 $ 7,551 $ 69,701,907 $ (67,875,179)
Balance, shares at Dec. 31, 2017   7,551,430    
Additional paid-in capital 69,701,907      
Retained Earnings (Accumulated Deficit) $ (67,875,179)