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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2017	$ 6,882	$ 18,346,914	$ (923,074)	$ 17,430,722
Balance, shares at Dec. 31, 2017	6,881,794
Stock-based compensation expense for restricted stock awards and stock options		389,215		389,215
Net loss for the period			(808,655)	(808,655)
Balance at Mar. 31, 2018	$ 6,882	$ 18,736,129	$ (1,731,729)	$ 17,011,282
Balance, shares at Mar. 31, 2018	6,881,794

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Amount of increase to additional paid-in capital (APIC) resulting from recognition of equity-based compensation for restricted stock units.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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