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Condensed Consolidated Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2017 $ 3,981 $ 12,129,331 $ (11,378,720) $ (491,139) $ 263,453
Stock based compensation 480,649 480,649
Net loss (603,944) (603,944)
Balance at Sep. 30, 2018 3,981 12,609,980 (11,982,664) (491,139) 140,158
Balance at Jun. 30, 2018 3,981 12,574,131 (11,871,738) (491,139) 215,235
Stock based compensation 35,849 35,849
Net loss (110,926) (110,926)
Balance at Sep. 30, 2018 3,981 12,609,980 (11,982,664) (491,139) 140,158
Balance at Dec. 31, 2018 3,981 12,609,980 (12,057,798) (491,139) 65,024
Stock based compensation 80,000 80,000
Net loss (426,814) (426,814)
Balance at Sep. 30, 2019 3,981 12,689,980 (12,484,612) (491,139) (281,790)
Balance at Jun. 30, 2019 3,981 12,609,980 (12,313,789) (491,139) (190,967)
Stock based compensation     80,000     80,000
Net loss (170,823) (170,823)
Balance at Sep. 30, 2019 $ 3,981 $ 12,689,980 $ (12,484,612) $ (491,139) $ (281,790)