Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

v3.10.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Dec. 31, 2017 7,000 34,592,818          
Balance at Dec. 31, 2017 $ 7 $ 34,593 $ 86,689,084 $ (78,568,284) $ 256,744 $ (911,516) $ 7,500,628
Stock based compensation 247,425 247,425
Common stock to be issued to employee for bonuses (in shares) 422,120          
Common stock to be issued to employee for bonuses $ 422 414,078 414,500
Common stock issued for payment of consulting services (in shares) 350,103          
Common stock issued for payment of consulting services $ 349 289,401 289,750
Common stock to be issued to employee for compensation (in shares) 47,401          
Common stock to be issued to employee for compensation $ 47 44,953 45,000
Common stock issued for Asset Acquisition (in shares) 244,959          
Common stock issued for Asset Acquisition $ 244 286,357 286,601
Acquired controlling interest in Milestone Education (8,020) (8,020)
Net loss (7,611,513) (118,424) (7,729,937)
Balance (in shares) at Sep. 30, 2018 7,000 35,657,401          
Balance at Sep. 30, 2018 $ 7 $ 35,655 $ 87,971,298 $ (86,179,797) $ 130,300 $ (911,516) $ 1,045,947