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Consolidated Statement of Stockholders' Equity - USD ($)
Total
Preferred Stock
Common Stock
Stock Warrants
Additional Paid-in Capital
Stock Payable
Deferred Stock Compensation
Accumulated Deficit
Balance at Dec. 31, 2015 $ 8,942,496 $ 29,031 $ 2,329,508 $ 32,185,499 $ 1,132,148 $ (13,800) $ (26,719,890)
Balance, shares at Dec. 31, 2015   29,030,925          
Issuance of stock options to employees 384,126       384,126      
Issuance of common stock: for services 51,375   $ 50   51,325      
Issuance of common stock: for services, shares     50,000          
Issuance of common stock: for cash 449,500   $ 384   449,116      
Issuance of common stock: for cash shares     384,188          
Issuance of common stock: for options   $ 104   (104)      
Issuance of common stock: for options, shares     103,754          
Issuance of common stock: for litigation settlement 110,000   $ 100   109,900      
Issuance of common stock: for litigation settlement, shares     100,000          
Issue shares for stock payable   $ 50   94,450 (94,500)    
Issue shares for stock payable, shares     50,000          
Shares redeemed for cash (599,915)       437,733 (1,037,648)    
Expiration of Warrants     (35,092) 35,092      
Expense consulting services 13,800           $ 13,800  
Net loss for the year (1,539,203)             (1,539,203)
Balance at Dec. 31, 2016 7,812,179 $ 29,719 2,294,416 33,747,137   (28,259,093)
Balance, shares at Dec. 31, 2016   29,718,867          
Issuance of stock options to employees 815,014       815,014      
Issuance of common stock: for services 87,375   $ 75   87,300      
Issuance of common stock: for services, shares     75,000          
Issuance of common stock: for options     $ 24   (24)      
Issuance of common stock: for options, shares     24,214          
Shares redeemed for cash (390,000)   $ (500)   (389,500)      
Expiration of Warrants     (500,000) (1,007,992) 1,007,992      
Net loss for the year (2,104,029)             (2,104,029)
Balance at Dec. 31, 2017 $ 6,220,539 $ 29,318 $ 1,286,424 $ 35,267,919     $ (30,363,122)
Balance, shares at Dec. 31, 2017   29,318,081