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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2017 $ 696,011 $ 1,617 $ 1 $ 40,120,293 $ (39,425,900)
Balance (in shares) at Dec. 31, 2017   161,664,077 110,000    
Restricted stock units, warrants and options issued for services 367,303 $ 0 $ 0 367,303 0
Net loss (1,162,611) 0 0 0 (1,162,611)
Balance at Mar. 31, 2018 2,964,866 $ 1,617 $ 1 41,249,086 (38,285,838)
Balance (in shares) at Mar. 31, 2018   161,664,077 110,000    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | Accounting Standards Update 2014-09 [Member] 80,153 $ 0 $ 0 0 80,153
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | Accounting Standards Update 2017-11 [Member] $ 2,984,010 $ 0 $ 0 $ 761,490 $ 2,222,520