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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Stockholders' Equity (Deficit) at Dec. 31, 2013 $ 70,475 $ 29,864,113 $ (29,886,630) $ (684,890) $ (636,932)
Shares, Outstanding at Dec. 31, 2014 8,166,789        
Shares, Outstanding at Dec. 31, 2013 7,047,521        
Issuance of common stock, Value $ 7,439 663,368     $ 670,807
Stock Issued During Period, Shares, New Issues 743,902       604,650
Share-based compensation expense, Value $ 1,254 948,798     $ 950,052
Share-based compensatione expense, Shares 125,357        
Stock Issued During Period in lieu of rent $ 2,500 119,677     122,177
Exercise of stock warrants, Shares 250,009        
Deemed dividend on extension of stock warrants   502,890 (502,890)    
Sale of treasury stock     (415,929) 507,429 91,500
Exercise of stock options, Value   4,750     4,750
Net Loss     (1,760,364)   (1,760,364)
Stockholders' Equity (Deficit) at Dec. 31, 2014 $ 81,668 32,103,596 (32,565,813) (177,461) (558,010)
Shares, Outstanding at Dec. 31, 2015 8,911,714        
Shares, Outstanding at Dec. 31, 2014 8,166,789        
Issuance of common stock, Value $ 6,187 712,445     718,632
Stock Issued During Period, Shares, New Issues 618,733        
Share-based compensation expense, Value $ 1,094 242,128     243,222
Share-based compensatione expense, Shares 109,414        
Stock Issued During Period in lieu of rent $ 130 (130)     0
Exercise of stock warrants, Shares 13,028        
Deemed dividend on extension of stock warrants   395,224 (395,224)    
Beneficial conversion feature on convertible debt   83,000     83,000
Sale of treasury stock     (136,370) 166,370 30,000
Exercise of stock options, Value $ 38 1,999     2,037
Exercise of stock options, Shares 3,750        
Net Loss     (2,274,263)   (2,274,263)
Stockholders' Equity (Deficit) at Dec. 31, 2015 $ 89,117 $ 33,538,262 $ (35,371,670) $ (11,091) $ (1,755,382)