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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Series C Preferred Stock | Series F Preferred Stock | Common Stock | Additional Paid-In capital | Treasury Stock | Accumulated Income/(Deficit) | Noncontrolling Interest | Total Shareholders' Equity (Deficit)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2017 | 85,561 | 0 | 1,134,279 |  | (41) |  |  |
Beginning balance, amount at Dec. 31, 2017 | $ 855,610 | $ 0 | $ 1,134 | $ 46,114,357 | $ (120) | $ (46,868,443) | $ 0 | $ 102,538
Conversion of Series C Preferred Stock, shares | (85,561) |  | 855,605 |  |  |  |  |
Conversion of Series C Preferred Stock, amount | $ (855,610) |  | $ 855 | 854,755 |  |  |  | 0
Issuance of Common stock for Series C Dividend, shares |  |  | 150,067 |  |  |  |  |
Issuance of Common stock for Series C Dividend, amount |  |  | $ 150 | (150) |  |  |  | 0
Common stock issued for conversion of debt, shares |  |  | 226,514 |  |  |  |  |
Common stock issued for conversion of debt, amount |  |  | $ 227 | 1,585,367 |  |  |  | 1,585,594
Net income (loss) |  |  |  |  |  | 6,209 |  | 6,209
Ending balance, shares at Mar. 31, 2018 | 0 | 0 | 2,366,465 |  | (41) |  |  |
Ending balance, amount at Mar. 31, 2018 | $ 0 | $ 0 | $ 2,366 | 48,554,329 | $ (120) | (46,862,234) | 0 | 1,694,341
Beginning balance, shares at Dec. 31, 2017 | 85,561 | 0 | 1,134,279 |  | (41) |  |  |
Beginning balance, amount at Dec. 31, 2017 | $ 855,610 | $ 0 | $ 1,134 | 46,114,357 | $ (120) | (46,868,443) | 0 | 102,538
Ending balance, shares at Aug. 27, 2018 | 0 | 0 | 2,366,465 |  | (41) |  |  |
Ending balance, amount at Aug. 27, 2018 | $ 0 | $ 0 | $ 2,366 | 48,569,196 | $ (120) | (46,831,265) | 0 | 1,740,177
Beginning balance, shares at Mar. 31, 2018 | 0 | 0 | 2,366,465 |  | (41) |  |  |
Beginning balance, amount at Mar. 31, 2018 | $ 0 | $ 0 | $ 2,366 | 48,554,329 | $ (120) | (46,862,234) | 0 | 1,694,341
Recognition of stock option expense |  |  |  | 10,967 |  |  |  | 10,967
Net income (loss) |  |  |  |  |  | 31,173 |  | 31,173
Ending balance, shares at Jun. 30, 2018 | 0 | 0 | 2,366,465 |  | (41) |  |  |
Ending balance, amount at Jun. 30, 2018 | $ 0 | $ 0 | $ 2,366 | 48,565,296 | $ (120) | (46,831,061) | 0 | 1,736,481
Recognition of stock option expense |  |  |  | 3,900 |  |  |  | 3,900
Net income (loss) |  |  |  |  |  | (204) | 0 | (204)
Ending balance, shares at Aug. 27, 2018 | 0 | 0 | 2,366,465 |  | (41) |  |  |
Ending balance, amount at Aug. 27, 2018 | $ 0 | $ 0 | $ 2,366 | 48,569,196 | $ (120) | (46,831,265) | 0 | 1,740,177
Issuance of preferred stock upon formation on August 28, 2018, shares |  | 1,136,815 |  |  |  |  |  |
Issuance of preferred stock upon formation on August 28, 2018, other |  | $ 11,368,150 |  | (10,919,639) |  |  |  | 448,511
Net income (loss) |  |  |  |  |  | 51,407 |  | 51,407
Ending balance, shares at Sep. 30, 2018 | 0 | 1,136,815 | 0 |  | 0 |  |  |
Ending balance, amount at Sep. 30, 2018 | $ 0 | $ 11,368,150 | $ 0 | (10,919,639) | $ 0 | 51,407 | 0 | 499,918
Beginning balance, shares at Dec. 31, 2018 | 0 | 1,136,815 | 0 |  | 0 |  |  |
Beginning balance, amount at Dec. 31, 2018 | $ 0 | $ 11,368,150 | $ 0 | (10,919,639) | $ 0 | 138,286 | 0 | 586,797
Reverse recapitalization, shares |  |  | 2,366,465 |  | (41) |  |  |
Reverse recapitalization, amount |  |  | $ 2,366 | (1,159,929) |  |  |  | (1,157,563)
Net income (loss) |  |  |  |  |  | (162,572) |  | (162,572)
Ending balance, shares at Mar. 31, 2019 | 0 | 1,136,815 | 2,366,465 |  | (41) |  |  |
Ending balance, amount at Mar. 31, 2019 | $ 0 | $ 11,368,150 | $ 2,366 | (12,079,568) | $ 0 | (24,286) | 0 | (733,338)
Beginning balance, shares at Dec. 31, 2018 | 0 | 1,136,815 | 0 |  | 0 |  |  |
Beginning balance, amount at Dec. 31, 2018 | $ 0 | $ 11,368,150 | $ 0 | (10,919,639) | $ 0 | 138,286 | 0 | 586,797
Ending balance, shares at Sep. 30, 2019 | 0 | 1,136,815 | 2,366,181 |  | 0 |  |  |
Ending balance, amount at Sep. 30, 2019 | $ 0 | $ 11,368,150 | $ 2,366 | (12,080,629) | $ 0 | (1,212,679) | (7,311) | (1,930,103)
Beginning balance, shares at Mar. 31, 2019 | 0 | 1,136,815 | 2,366,465 |  | (41) |  |  |
Beginning balance, amount at Mar. 31, 2019 | $ 0 | $ 11,368,150 | $ 2,366 | (12,079,568) | $ 0 | (24,286) | 0 | (733,338)
Treasury stock retirement |  |  | (41) |  | 41 |  |  |
Repurchase and cancellation of fractional shares, shares |  |  | (243) |  |  |  |  |
Repurchase and cancellation of fractional shares, amount |  |  |  | (1,061) |  |  |  | (1,061)
Net income (loss) |  |  |  |  |  | (351,417) | (1,054) | (352,471)
Ending balance, shares at Jun. 30, 2019 | 0 | 1,136,815 | 2,366,181 |  | 0 |  |  |
Ending balance, amount at Jun. 30, 2019 | $ 0 | $ 11,368,150 | $ 2,366 | (12,080,629) | $ 0 | (375,703) | (1,054) | (1,086,870)
Net income (loss) |  |  |  |  |  | (836,976) | (6,257) | (873,233)
Ending balance, shares at Sep. 30, 2019 | 0 | 1,136,815 | 2,366,181 |  | 0 |  |  |
Ending balance, amount at Sep. 30, 2019 | $ 0 | $ 11,368,150 | $ 2,366 | $ (12,080,629) | $ 0 | $ (1,212,679) | $ (7,311) | $ (1,930,103)

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