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STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock | Preferred Stock Series I, Class B | Preferred Stock Series II, Class B | Preferred Stock Series III, Class B | Preferred Stock Series IV, Class B | Preferred Stock Series V, Class B | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 |  | $ 98,500 | $ 171,200 | $ 129,245 | $ 342,500 | $ 40,000 | $ 58,268,036 | $ (28,268,580) | $ 30,780,901
Balance (in shares) at Dec. 31, 2015 | 28,619,874 | 98,500 | 171,200 | 129,245 | 342,500 | 40,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised |  |  |  |  |  |  | 855,021 |  | 855,021
Stock options exercised (in shares) | 1,046,580 |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  | (220,450) |  | (220,450)
Stock option compensation |  |  |  |  |  |  | 387,726 |  | 387,726
Net Loss |  |  |  |  |  |  |  | (3,694,907) | (3,694,907)
Balance at Dec. 31, 2016 |  | $ 98,500 | $ 171,200 | $ 129,245 | $ 342,500 | $ 40,000 | 59,290,333 | (31,963,487) | 28,108,291
Balance (in shares) at Dec. 31, 2016 | 29,666,454 | 98,500 | 171,200 | 129,245 | 342,500 | 40,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Issuance of new Common Stock |  |  |  |  |  |  | 2,350,100 |  | 2,350,100
Issuance of new Common Stock (in shares) | 3,000,000 |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  | (220,450) |  | (220,450)
Stock option compensation |  |  |  |  |  |  | 672,223 |  | 672,223
Net Loss |  |  |  |  |  |  |  | (3,736,038) | (3,736,038)
Balance at Dec. 31, 2017 |  | $ 98,500 | $ 171,200 | $ 129,245 | $ 342,500 | $ 40,000 | 62,092,206 | (35,699,525) | 27,174,126
Balance (in shares) at Dec. 31, 2017 | 32,666,454 | 98,500 | 171,200 | 129,245 | 342,500 | 40,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  | (220,450) |  | (220,450)
Net Loss |  |  |  |  |  |  |  | (1,339,943) | (1,339,943)
Balance at Dec. 31, 2018 |  | $ 98,500 | $ 171,200 | $ 129,245 | $ 342,500 | $ 40,000 | $ 61,871,756 | $ (37,039,468) | $ 25,613,733
Balance (in shares) at Dec. 31, 2018 | 32,666,454 | 98,500 | 171,200 | 129,245 | 342,500 | 40,000 |  |  |

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