Quarterly report pursuant to Section 13 or 15(d)

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

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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