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v3.20.1

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 | Series I, Class B | Series V, Class B | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 income (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 income (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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Conversion of Preferred Stock into Common Stock |  | $ (2,500) |  |  |  | $ (6,000) | 8,500 |  |  |  |
Conversion of Preferred Stock into Common Stock (in Shares) | 8,500 | (2,500) |  |  |  | (6,000) |  |  | 2,500 | 6,000 |
Dividends |  |  |  |  |  |  | (219,512) |  |  |  | (219,512)
Net income (loss) |  |  |  |  |  |  |  | 3,148,234 |  |  | 3,148,234
Balance at Dec. 31, 2019 |  | $ 96,000 | $ 171,200 | $ 129,245 | $ 342,500 | $ 34,000 | $ 61,660,744 | $ (33,891,234) |  |  | $ 28,542,455
Balance (in shares) at Dec. 31, 2019 | 32,674,954 | 96,000 | 171,200 | 129,245 | 342,500 | 34,000 |  |  |  |  |

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