XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2016 43,185,765          
Beginning balance, value at Dec. 31, 2016 $ 43,186 $ 6,797,759 $ (150,000) $ (3,799,613) $ (194,686) $ 2,696,646
Issuance of stock for services, shares 25,000          
Issuance of stock for services, value $ 25 4,269       4,294
Stock-based compensation   98,614       98,614
Warrant conversion, shares 200,000          
Warrant conversion, value $ 200 49,800       50,000
Net income (loss)       753,837 (28,029) 725,808
Ending balance, shares at Jun. 30, 2017 43,410,765          
Ending balance, value at Jun. 30, 2017 $ 43,411 $ 6,950,442 $ (150,000) $ (3,045,776) $ (222,715) $ 3,575,362