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Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Treasury Stock
Sub Total
Noncontrolling interest
Balance at Dec. 31, 2014 $ (139,498) $ 307,299 $ 8,077,549 $ (8,524,346) $ (139,498)
Balance, (in shares) at Dec. 31, 2014   30,729,973          
Amortization of stock options 22,300   22,300 22,300
Purchase of company stock (10,800) $ (1,200) (9,600) (10,800)
Purchase of company stock, shares   (120,000)          
Issuance of company stock for notes and other payables 170,068 $ 10,004 160,064 170,068
Issuance of company stock for notes and other payables, shares   1,000,402          
Issuance of common stock for services 65,000 $ 5,000 60,000 65,000
Issuance of common stock for services, shares   500,000          
Company stock cancelled   $ (1,000) 1,000
Company stock cancelled, shares   (100,000)          
Extension of option and warrant expiration dates 55,000   55,000 55,000
Issuance of warrants for services            
Investment in subsidiary by noncontrolling interest 178,152 178,152
Net (Loss) (159,232) (61,992)   (61,992) (97,240)
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 120,867 120,867 120,867
Issuance of common stock for services 383,333 $ 23,000 360,333 383,333
Issuance of common stock for services, shares   2,300,000          
Sale of common stock and warrants 63,250 $ 2,750 60,500 63,250
Sale of common stock and warrants, shares   275,000          
Conversion of NCI equity for shares, value 100,000 $ 4,348 95,652 100,000
Conversion of NCI equity for shares   434,782          
Issuance of common stock for options exercise 30,000 $ 3,000 27,000     30,000  
Issuance of common stock for options exercise, shares   300,000          
Issued of common stock, value 58,750 $ 2,500 56,250 58,750
Issuance of common stock in relation to debt offering, shares   250,000          
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 (87,053) (87,053) (87,053)
Issuance of stock options for services 63,206 63,206 63,206
Investment in subsidiary by noncontrolling interest 119,894 119,894
Reclassification of options, warrants and other contracts from equity to derivative liabilities (192,254) (192,254) (192,254)
Net (Loss) (1,223,293)     (1,107,544) (1,107,544) (115,749)
Balance at Dec. 31, 2016 $ (361,725) $ 355,701 $ 9,070,064 $ (9,693,882) $ (87,053) $ (355,170) $ (6,555)
Balance (in shares) at Dec. 31, 2016   35,570,157