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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 3,871,424 | $ 122,964 | $ 34,267,577 | $ (30,519,117)
Beginning Balance (in shares) at Dec. 31, 2015 |  | 12,296,446 |  |
Stock issued to directors, officers and employees | 101,782 | $ 1,240 | 100,542 | 0
Stock issued to directors, officers and employees (in shares) |  | 124,040 |  |
Stock issued to NTR in exchange for debt settlement | 2,438,910 | $ 59,486 | 2,379,424 | 0
Stock issued to NTR in exchange for debt settlement (in shares) |  | 5,948,560 |  |
Stock issued to Elemetal for settlement of payables | 3,500,000 | $ 85,366 | 3,414,634 | 0
Stock issued to Elemetal for settlement of payables (in shares) |  | 8,536,585 |  |
Net income | (4,005,814) | $ 0 | 0 | (4,005,814)
Ending Balance at Dec. 31, 2016 | 5,906,302 | $ 269,056 | 40,162,177 | (34,524,931)
Ending Balance (in shares) at Dec. 31, 2016 |  | 26,905,631 |  |
Stock issued to directors, officers and employees | 10,688 | $ 188 | 10,500 | 0
Stock issued to directors, officers and employees (in shares) |  | 18,750 |  |
Net income | 1,838,786 | $ 0 | 0 | 1,838,786
Ending Balance at Dec. 31, 2017 | $ 7,755,776 | $ 269,244 | $ 40,172,677 | $ (32,686,145)
Ending Balance (in shares) at Dec. 31, 2017 |  | 26,924,381 |  |

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