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 | (29,432,049) | (148,000) | (46,861) |
| Balance, shares at Mar. 31, 2018 | 2,830 | 20,710,059 | ||||
| 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 | ||||
| Stock issuance cost | ||||||
| Net Income (Loss) | (1,377,467) | |||||
| Balance at Jun. 30, 2018 | $ 2,830,000 | $ 20,710 | 27,085,549 | (30,066,413) | (148,000) | (278,154) |
| Balance, shares at Jun. 30, 2018 | 2,830 | 20,710,059 | ||||
| Balance at Mar. 31, 2018 | $ 2,830,000 | $ 20,710 | 26,682,479 | (29,432,049) | (148,000) | (46,861) |
| Balance, shares at Mar. 31, 2018 | 2,830 | 20,710,059 | ||||
| Stock options granted to employees | 403,070 | 403,070 | ||||
| Net Income (Loss) | (634,363) | (634,363) | ||||
| Balance at Jun. 30, 2018 | $ 2,830,000 | $ 20,710 | 27,085,549 | (30,066,413) | (148,000) | (278,154) |
| Balance, shares at Jun. 30, 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 | ||||
| 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 | ||||
| Stock issuance cost | (10,000) | |||||
| Net Income (Loss) | (1,905,622) | |||||
| Balance at Jun. 30, 2019 | $ 2,830,000 | $ 25,155 | 29,575,305 | (32,175,455) | (150,610) | 104,395 |
| Balance, shares at Jun. 30, 2019 | 2,830 | 25,155,224 | ||||
| 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 | ||||
| Commons stock issued for warrants exercised | $ 1,073 | 512,947 | 514,020 | |||
| Commons stock issued for warrants exercised, shares | 1,072,873 | |||||
| Stock Repurchase | (1,151) | (1,151) | ||||
| Stock options granted to employees | 6,241 | 6,241 | ||||
| Stock issuance cost | (10,000) | (10,000) | ||||
| Net Income (Loss) | (1,949,791) | (1,949,791) | ||||
| Balance at Jun. 30, 2019 | $ 2,830,000 | $ 25,155 | $ 29,575,305 | $ (32,175,455) | $ (150,610) | $ 104,395 |
| Balance, shares at Jun. 30, 2019 | 2,830 | 25,155,224 |