XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 3 months ended Mar. 31, 2017 - USD ($)
Series A Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2016 510,000 120,825,134      
Beginning Balance, Amount at Dec. 31, 2016 $ 5,100 $ 1,208,252 $ 41,367,946 $ (34,331,234) $ 8,250,063
Equity based compensation, Amount     11,553   11,553
Warrants issued as part of debt private placement     57,106   57,106
Net Loss       (625,897) (625,897)
Ending Balance, Shares at Mar. 31, 2017 510,000 120,825,134      
Ending Balance, Amount at Mar. 31, 2017 $ 5,100 $ 1,208,252 $ 41,436,604 $ (34,957,131) $ 7,692,824