Quarterly report pursuant to Section 13 or 15(d)

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

v3.8.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 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 86,809 86,809
Common stock to be issued to employee for bonuses (in shares) 323,076          
Common stock to be issued to employee 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 $ 34,915 $ 87,115,071 $ (80,442,262) $ 155,337 $ (911,516) $ 5,951,552