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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Treasury Stock
Total
Noncontrolling interest
Total
Balance at Dec. 31, 2017 $ 444,930 $ 11,500,537 $ (10,899,843) $ (163,701) $ 881,923 $ (259,084) $ 622,839
Balance, shares at Dec. 31, 2017 44,493,063            
Issuance of common stock for services $ 5,000 62,655 67,655 67,655
Issuance of common stock for services, shares 500,000            
Stock repurchase from shareholder (460,000) (460,000) (460,000)
Retirement of common stock $ (20,000) (440,000) 460,000
Retirement of common stock, shares (2,000,000)            
Distributions to non-controlling interest            
Issuance of stock options for services   16,658     16,658   16,658
Net income (loss)     627,277   627,277 12,697 639,974
Balance at Mar. 31, 2018 $ 429,930 11,139,850 (10,272,566) (163,701) 1,133,513 (246,387) 887,126
Balance, shares at Mar. 31, 2018 42,993,063            
Balance at Dec. 31, 2018 $ 457,822 12,744,249 (12,140,670) (163,701) 897,700 (77,962) 819,738
Balance, shares at Dec. 31, 2018 45,782,305            
Stock issued for services $ 1,000 15,000     16,000   16,000
Stock issued for services, shares 100,000            
Stock compensation $ 10,000 144,600     154,600   154,600
Stock compensation, shares 1,000,000            
Distributions to non-controlling interest           (34,298) (34,298)
Net income (loss)     (663,747)   (663,747) (69,816) (733,563)
Balance at Mar. 31, 2019 $ 468,822 $ 12,903,849 $ (12,804,418) $ (163,701) $ 404,552 $ (182,075) $ 222,477
Balance, shares at Mar. 31, 2019 46,882,305