Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholder Equity

v3.19.1
Consolidated Statement of Changes in Stockholder Equity - 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, 2016 7,000 31,727,705          
Balance at Dec. 31, 2016 $ 7 $ 31,720 $ 82,761,503 $ (73,381,491) $ 36,106 $ (911,516) $ 8,536,329
Stock based compensation 651,413 651,413
Common stock to be issued to employee for compensation (in shares) 10,913          
Common stock to be issued to employee for compensation $ 11 14,989 15,000
Common stock issued to employee for exercise of stock options (in shares) 83,333          
Common stock issued to employee for exercise of stock options $ 83 62,417 62,500
Common stock issued for payment of consulting services (in shares) 410,729          
Common stock issued for payment of consulting services $ 419 548,092 548,511
Common stock issued to employee for bonuses (in shares) 158,082          
Common stock issued to employee for bonuses $ 158 259,834 259,992
Common stock issued for Asset acquisition (in shares) 1,646,358          
Common stock issued for Asset acquisition $ 1,646 2,484,354 2,486,000
Common Stock exchanged for MMD (in shares) 311,998          
Common Stock exchanged for MMD $ 312 (403,710) 403,398
Common stock issued to directors for bonuses (in shares) 120,000          
Common stock issued to directors for bonuses $ 120 159,480 159,600
Sale of Common Stock - Public Offering (in shares) 123,700          
Sale of Common Stock - Public Offering $ 124 150,712 150,836
Net loss (5,186,793) (182,760) (5,369,553)
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 409,021 409,021
Common stock to be issued to employee for compensation (in shares) 47,402          
Common stock to be issued to employee for compensation $ 47 44,953 45,000
Common stock issued for payment of consulting services (in shares) 350,102          
Common stock issued for payment of consulting services $ 350 289,400 289,750
Common stock issued to employee for bonuses (in shares) 25,000          
Common stock issued to employee for bonuses $ 25 29,475 $ 29,500
Common stock issued for Asset acquisition (in shares) 244,959         244,959
Common stock issued for Asset acquisition $ 245 286,357 $ 286,601
Net loss (7,431,645) (260,126) (7,691,771)
Common stock to be issued to employee for bonuses (in shares) 511,155          
Common stock to be issued to employee for bonuses $ 511 449,488 449,999
Common stock to be issued for payment of consulting services (in shares) 535,437          
Common stock to be issued for payment of consulting services $ 536 209,463 209,999
Common stock to be issued to employee for compensation (in shares) 22,727          
Common stock to be issued to employee for compensation $ 23 7,477 7,500
Acquired controlling interest in Milestone Education (8,020) (8,020)
Balance (in shares) at Dec. 31, 2018 7,000 36,329,600          
Balance at Dec. 31, 2018 $ 7 $ 36,330 $ 88,414,718 $ (85,999,929) $ (11,402) $ (911,516) $ 1,528,208