XML 55 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Beginning Balance at Dec. 31, 2017 $ 269,244 $ 40,172,677 $ (32,686,145) $ 7,755,776
Beginning Balance, shares at Dec. 31, 2017 26,924,381      
Net Income (Loss) 125,480 125,480
Ending Balance at Sep. 30, 2018 $ 269,244 40,172,677 (32,560,665) 7,881,256
Ending Balance, shares at Sep. 30, 2018 26,924,381      
Beginning Balance at Jun. 30, 2018 $ 269,244 40,172,677 (32,065,759) 8,376,162
Beginning Balance, shares at Jun. 30, 2018 26,924,381      
Net Income (Loss) (494,906) (494,906)
Ending Balance at Sep. 30, 2018 $ 269,244 40,172,677 (32,560,665) 7,881,256
Ending Balance, shares at Sep. 30, 2018 26,924,381      
Beginning Balance at Dec. 31, 2018 $ 269,244 40,172,677 (32,028,460) 8,413,461
Beginning Balance, shares at Dec. 31, 2018 26,924,381      
Net Income (Loss) 1,979,637 1,979,637
Ending Balance at Sep. 30, 2019 $ 269,244 40,172,677 (30,048,823) 10,393,098
Ending Balance, shares at Sep. 30, 2019 26,924,381      
Beginning Balance at Jun. 30, 2019 $ 269,244 40,172,677 (31,084,298) 9,357,623
Beginning Balance, shares at Jun. 30, 2019 26,924,381      
Net Income (Loss) 1,035,475 1,035,475
Ending Balance at Sep. 30, 2019 $ 269,244 $ 40,172,677 $ (30,048,823) $ 10,393,098
Ending Balance, shares at Sep. 30, 2019 26,924,381