STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Treasury Stock |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 2,830,000 | $ 20,658 | $ 26,608,823 | $ (28,688,946) | $ (148,000) | $ 622,535 |
| Balance, shares at Dec. 31, 2017 | 2,830 | 20,657,850 | ||||
| Common stock issued for services | $ 52 | 73,656 | 73,708 | |||
| Common stock issued for services, shares | 52,209 | |||||
| Net Income (Loss) | (743,104) | (743,104) | ||||
| Balance at Mar. 31, 2018 | $ 2,830,000 | $ 20,710 | 26,682,479 | (29,432,050) | (148,000) | (46,861) |
| Balance, shares at Mar. 31, 2018 | 2,830 | 20,710,059 | ||||
| Balance at Dec. 31, 2018 | $ 2,830,000 | $ 21,082 | 27,397,225 | (30,269,833) | (149,459) | (170,985) |
| Balance, shares at Dec. 31, 2018 | 2,830 | 21,082,351 | ||||
| Commons stock issued for warrants exercised | $ 3,000 | 1,647,000 | 1,650,000 | |||
| Commons stock issued for warrants exercised, shares | 3,000,000 | |||||
| Stock options granted to employees | 21,892 | 21,892 | ||||
| Net Income (Loss) | 44,169 | 44,169 | ||||
| Balance at Mar. 31, 2019 | $ 2,830,000 | $ 24,082 | $ 29,066,117 | $ (30,225,664) | $ (149,459) | $ 1,545,076 |
| Balance, shares at Mar. 31, 2019 | 2,830 | 24,082,351 |
| X | ||||||||||
- Definition Commons stock issued for warrants exercised. No definition available.
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- Definition Commons stock issued for warrants exercised, shares. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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