CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|
| Balance at beginning at Dec. 31, 2018 | $ 1,402 | $ 128,139 | $ 17,409,989 | $ (15,735,624) | $ (27,511) | $ 1,776,395 |
| Balance at beginning (in shares) at Dec. 31, 2018 | 1,401,786 | 128,139,418 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Stock Options Issued as Compensation | 2,175 | 2,175 | ||||
| Net Income (Loss) | 62,861 | (10,323) | 52,538 | |||
| Preferred stock | (31,078) | (31,078) | ||||
| Balance at end at Mar. 31, 2019 | $ 1,401,786 | $ 128,139 | 17,412,164 | (15,703,841) | (37,834) | 1,800,030 |
| Balance at end (in shares) at Mar. 31, 2019 | 1,401,786 | 128,139,418 | ||||
| Balance at beginning at Dec. 31, 2019 | $ 1,402 | $ 128,439 | 17,456,431 | (15,790,076) | (68,048) | 1,728,148 |
| Balance at beginning (in shares) at Dec. 31, 2019 | 1,401,786 | 128,439,418 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Stock Options Issued as Compensation | 33,048 | 33,048 | ||||
| Stock Options Exercise | $ 100 | 5,300 | $ 5,400 | |||
| Stock Options Exercise (in shares) | 100,000 | 100,000 | ||||
| Net Income (Loss) | (34,410) | (6,063) | $ (40,473) | |||
| Preferred stock | (34,186) | (34,186) | ||||
| Balance at end at Mar. 31, 2020 | $ 1,402 | $ 128,539 | $ 17,494,779 | $ (15,858,672) | $ (74,111) | $ 1,691,937 |
| Balance at end (in shares) at Mar. 31, 2020 | 1,401,786 | 128,539,418 |