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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Notes Receivable for Stock Sales | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance - Shares at Dec. 31, 2014 | 2,678,909 | 66,027,453 |  |  |  |
Beginning Balance - Amount at Dec. 31, 2014 | $ 26,788 | $ 660,274 | $ 35,740,671 | $ (150,000) | $ (23,282,199) | $ 12,995,534
Issuance of common stock to directors for services, Shares |  | 183,825 |  |  |  |
Issuance of common stock to directors for services, Amount |  | $ 1,838 | 123,162 |  |  | 125,000
Issuance of common stock to consultant for services and settlement agreement, Shares |  | 105,000 |  |  |  |
Issuance of common stock to consultant for services and settlement agreement, Amount |  | $ 1,050 | 56,900 |  |  | 57,950
Forgiveness of note receivable |  |  | (30,000) | 30,000 |  | 0
Cash received on notes receivable |  |  |  | 120,000 |  | 120,000
Net loss |  |  |  |  | (838,531) | (838,531)
Ending Balance, Shares at Dec. 31, 2015 | 26,789,909 | 66,316,278 |  |  |  |
Ending Balance, Amount at Dec. 31, 2015 | $ 26,788 | $ 663,162 | 35,890,733 | 0 | (24,120,730) | 12,459,953
Issuance of common stock to directors for services, Shares |  | 550,000 |  |  |  |
Issuance of common stock to directors for services, Amount |  | $ 5,500 | 132,000 |  |  | 137,500
Issuance of common stock to chief financial officer, Shares |  | 200,000 |  |  |  |
Issuance of common stock to chief financial officer, Amount |  | $ 2,000 | 52,000 |  |  | 54,000
Cash received on notes receivable |  |  |  |  |  | 0
Net loss |  |  |  |  | (1,309,200) | (1,309,200)
Ending Balance, Shares at Dec. 31, 2016 | 2,678,909 | 67,066,278 |  |  |  |
Ending Balance, Amount at Dec. 31, 2016 | $ 26,788 | $ 670,662 | $ 36,074,733 | $ 0 | $ (25,429,930) | $ 11,342,253

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