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BALANCE SHEETS (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
SHAREHOLDERS' EQUITY
Preferred stock, par value	$ 0	$ 0
Preferred stock, authorized shares	10,000,000	10,000,000
Preferred stock, issued shares	4,662,518	4,427,991
Preferred stock, outstanding shares	4,662,518	4,427,991
Preferred stock, liquidation preference	$ 19,604,343	$ 18,375,831
Common stock, par value	$ 0	$ 0
Common stock, authorized shares	10,000,000	10,000,000
Common stock, issued shares	4,964,529	4,964,529
Common stock, outstanding shares	4,964,529	4,964,529

X

- Definition

Face amount or stated value per share of common stock.

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-SubTopic 10
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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

Value of the difference between preference in liquidation and the par or stated values of the preferred shares.

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The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

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Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

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