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Condensed Consolidated Statements of Changes in Stockholders’ Equity - 9 months ended Sep. 30, 2017 - USD ($) | Common Stock | Additional Paid-In Capital | Retained Earnings | Total
--- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2016 | 5,000,000 |  |  |
Beginning balance, amount at Dec. 31, 2016 | $ 500 | $ 1,976,549 | $ (430,395) | $ 1,546,654
Net common stock issued in Firestorm acquisition, shares | 488,094 |  |  |
Net common stock issued in Firestorm acquisition, amount | $ 49 | 976,237 |  | 976,286
Effect of stock split and contribution to Novume Solutions, Inc., shares | 5,158,503 |  |  |
Effect of stock split and contribution to Novume Solutions, Inc., amount | $ 516 | (516) |  | 0
Net common stock issued in Brekford acquisition, shares | 3,287,187 |  |  |
Net common stock issued in Brekford acquisition, amount | $ 329 | 5,850,864 |  | 5,851,193
Stock-based compensation |  | 227,470 |  | 227,470
Issuance of warrants |  | 295,191 |  | 295,191
Preferred stock dividends |  |  | (251,508) | (251,508)
Net loss |  |  | (1,776,255) | (1,776,255)
Ending balance, shares at Sep. 30, 2017 | 13,933,784 |  |  |
Ending balance, amount at Sep. 30, 2017 | $ 1,394 | $ 9,325,795 | $ (2,458,158) | $ 6,869,031

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