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Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Treasury Stock
Sub Total
Noncontrolling interest
Balance at Dec. 31, 2015 $ 180,990 $ 320,103 $ 8,366,313 $ (8,586,338) $ 100,078 $ 80,912
Balance, (in shares) at Dec. 31, 2015   32,010,375          
Amortization of stock options 133,324 133,324 133,324
Issuance of common stock for services 306,667 $ 23,000 283,667 306,667
Issuance of common stock for services, shares   2,300,000          
Sale of common stock and warrants 46,000 $ 2,000 44,000 46,000
Sale of common stock and warrants, shares   200,000          
Issuance of common stock in relation to debt offering 41,875 $ 1,875 40,000 41,875
Issuance of common stock in relation to debt offering, shares   187,500          
Issuance of warrants for services 20,585 20,585 20,585
Reduction in noncontrolling interest   91,612 91,612 (91,612)
Purchase of treasury stock (4,720) (4,720) (4,720)
Issuance of stock options 53,227 53,227 53,227
Investment in subsidiary by noncontrolling interest 161,355 161,355
Net (loss) (482,237)     (488,676)   (488,676) 6,439
Balance at Sep. 30, 2016 $ 457,066 $ 346,978 $ 9,032,728 $ (9,075,014) $ (4,720) $ 299,972 $ 157,094
Balance (in shares) at Sep. 30, 2016   34,697,875