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v3.19.2

Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 30,431 | $ 13,648,519 | $ (16,322,505) | $ (2,643,555)
Balance, shares at Dec. 31, 2017 | 17,426,792 |  |  |
Stock issued to directors | $ 302 | 57,198 |  | 57,500
Stock issued to directors, shares | 302,629 |  |  |
Stock option compensation |  | 124,310 |  | 124,310
Net loss |  |  | (1,307,960) | (1,307,960)
Balance at Jun. 30, 2018 | $ 30,733 | 13,830,027 | (17,630,465) | (3,769,705)
Balance, shares at Jun. 30, 2018 | 17,729,421 |  |  |
Balance at Dec. 31, 2018 | $ 30,733 | 14,101,460 | (18,662,785) | (4,530,592)
Balance, shares at Dec. 31, 2018 | 17,729,421 |  |  |
Stock issued to directors | $ 523 | 56,977 |  | 57,500
Stock issued to directors, shares | 522,729 |  |  |
Stock issued to employee | $ 272 | 29,728 |  | 30,000
Stock issued to employee, shares | 272,728 |  |  |
Stock option compensation |  | 124,620 |  | 124,620
Net loss |  |  | (1,143,515) | (1,143,515)
Balance at Jun. 30, 2019 | $ 31,528 | $ 14,312,785 | $ (19,806,300) | $ (5,461,987)
Balance, shares at Jun. 30, 2019 | 18,524,878 |  |  |

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