Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Consultant [Member]
Preferred Stock [Member]
Consultant [Member]
Common Stock [Member]
Consultant [Member]
Additional Paid-in Capital [Member]
Consultant [Member]
Retained Earnings [Member]
Consultant [Member]
Noncontrolling Interest [Member]
Consultant [Member]
Treasury Stock [Member]
Consultant [Member]
Board of Directors [Member]
Preferred Stock [Member]
Board of Directors [Member]
Common Stock [Member]
Board of Directors [Member]
Additional Paid-in Capital [Member]
Board of Directors [Member]
Retained Earnings [Member]
Board of Directors [Member]
Noncontrolling Interest [Member]
Board of Directors [Member]
Treasury Stock [Member]
Board of Directors [Member]
Public Offering [Member]
Preferred Stock [Member]
Public Offering [Member]
Common Stock [Member]
Public Offering [Member]
Additional Paid-in Capital [Member]
Public Offering [Member]
Retained Earnings [Member]
Public Offering [Member]
Noncontrolling Interest [Member]
Public Offering [Member]
Treasury Stock [Member]
Public Offering [Member]
Private Placement [Member]
Preferred Stock [Member]
Private Placement [Member]
Common Stock [Member]
Private Placement [Member]
Additional Paid-in Capital [Member]
Private Placement [Member]
Retained Earnings [Member]
Private Placement [Member]
Noncontrolling Interest [Member]
Private Placement [Member]
Treasury Stock [Member]
Private Placement [Member]
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                                                         86,809 86,809
Common stock to be issued to employees for bonuses (in shares)                                                         323,076          
Common stock to be issued to employees for bonuses                                                         $ 323 339,177 339,500
Net loss                                                         (1,873,978) (101,407) (1,975,385)
Balance (in shares) at Mar. 31, 2018                                                         7,000 34,915,894          
Balance at Mar. 31, 2018                                                         $ 7 $ 34,916 87,115,070 (80,442,262) 155,337 (911,516) 5,951,552
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
Stock based compensation                                                         56,988 56,988
Reclassification of warrants and Shares to be issued to derivative liability (Note 8)                                                         (406,045) (406,045)
Common stock to be issued to employees for bonuses (in shares)                                                         175,715          
Common stock to be issued to employees for bonuses                                                         $ 175 61,325 61,500
Common stock to be issued for payment of consulting services (in shares) 118,115           20,588                                                    
Common stock to be issued for payment of consulting services $ 118 $ 39,882 $ 40,000 $ 21 $ 6,979 $ 7,000                                          
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
Common stock issued in public offering (in shares)                             6,282,400           714,286                        
Common stock issued in public offering                             $ 6,281 $ 1,968,265 $ 1,974,546 $ 714 $ 249,286 $ 250,000              
Net loss                                                         (782,752) (10,443) (793,195)
Balance (in shares) at Mar. 31, 2019                                                         7,000 43,663,431          
Balance at Mar. 31, 2019                                                         $ 7 $ 43,662 $ 90,398,875 $ (86,782,681) $ (21,845) $ (911,516) $ 2,726,502