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Consolidated Statement of Changes in Stockholder Equity - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2016 | 7,000 | 31,727,705 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 7 | $ 31,720 | $ 82,761,503 | $ (73,381,491) | $ 36,106 | $ (911,516) | $ 8,536,329
Stock based compensation |  |  | 651,413 |  |  |  | 651,413
Common stock to be issued to employee for compensation (in shares) |  | 10,913 |  |  |  |  |
Common stock to be issued to employee for compensation |  | $ 11 | 14,989 |  |  |  | 15,000
Common stock issued to employee for exercise of stock options (in shares) |  | 83,333 |  |  |  |  |
Common stock issued to employee for exercise of stock options |  | $ 83 | 62,417 |  |  |  | 62,500
Common stock issued for payment of consulting services (in shares) |  | 410,729 |  |  |  |  |
Common stock issued for payment of consulting services |  | $ 419 | 548,092 |  |  |  | 548,511
Common stock issued to employee for bonuses (in shares) |  | 158,082 |  |  |  |  |
Common stock issued to employee for bonuses |  | $ 158 | 259,834 |  |  |  | 259,992
Common stock issued for Asset acquisition (in shares) |  | 1,646,358 |  |  |  |  |
Common stock issued for Asset acquisition |  | $ 1,646 | 2,484,354 |  |  |  | 2,486,000
Common Stock exchanged for MMD (in shares) |  | 311,998 |  |  |  |  |
Common Stock exchanged for MMD |  | $ 312 | (403,710) |  | 403,398 |  |
Common stock issued to directors for bonuses (in shares) |  | 120,000 |  |  |  |  |
Common stock issued to directors for bonuses |  | $ 120 | 159,480 |  |  |  | 159,600
Sale of Common Stock - Public Offering (in shares) |  | 123,700 |  |  |  |  |
Sale of Common Stock - Public Offering |  | $ 124 | 150,712 |  |  |  | 150,836
Net loss |  |  |  | (5,186,793) | (182,760) |  | (5,369,553)
Balance (in shares) at Dec. 31, 2017 | 7,000 | 34,592,818 |  |  |  |  |
Balance at Dec. 31, 2017 | $ 7 | $ 34,593 | 86,689,084 | (78,568,284) | 256,744 | (911,516) | 7,500,628
Stock based compensation |  |  | 409,021 |  |  |  | 409,021
Common stock to be issued to employee for compensation (in shares) |  | 47,402 |  |  |  |  |
Common stock to be issued to employee for compensation |  | $ 47 | 44,953 |  |  |  | 45,000
Common stock issued for payment of consulting services (in shares) |  | 350,102 |  |  |  |  |
Common stock issued for payment of consulting services |  | $ 350 | 289,400 |  |  |  | 289,750
Common stock issued to employee for bonuses (in shares) |  | 25,000 |  |  |  |  |
Common stock issued to employee for bonuses |  | $ 25 | 29,475 |  |  |  | $ 29,500
Common stock issued for Asset acquisition (in shares) |  | 244,959 |  |  |  |  | 244,959
Common stock issued for Asset acquisition |  | $ 245 | 286,357 |  |  |  | $ 286,601
Net loss |  |  |  | (7,431,645) | (260,126) |  | (7,691,771)
Common stock to be issued to employee for bonuses (in shares) |  | 511,155 |  |  |  |  |
Common stock to be issued to employee for bonuses |  | $ 511 | 449,488 |  |  |  | 449,999
Common stock to be issued for payment of consulting services (in shares) |  | 535,437 |  |  |  |  |
Common stock to be issued for payment of consulting services |  | $ 536 | 209,463 |  |  |  | 209,999
Common stock to be issued to employee for compensation (in shares) |  | 22,727 |  |  |  |  |
Common stock to be issued to employee for compensation |  | $ 23 | 7,477 |  |  |  | 7,500
Acquired controlling interest in Milestone Education |  |  |  |  | (8,020) |  | (8,020)
Balance (in shares) at Dec. 31, 2018 | 7,000 | 36,329,600 |  |  |  |  |
Balance at Dec. 31, 2018 | $ 7 | $ 36,330 | $ 88,414,718 | $ (85,999,929) | $ (11,402) | $ (911,516) | $ 1,528,208

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