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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($) | Series A Preferred | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2018 | [1] | 63,750 | 15,536,302 |  |  |
Beginning Balance, Amount at Dec. 31, 2018 | [1] | $ 638 | $ 155,363 | $ 44,040,708 | $ (41,201,511) | $ 2,995,198
Equity Compensation | [1] |  |  | 146,878 |  | 146,878
Common Stock Issued for Services Provided, Shares | [1] |  | 51,250 |  |  |
Common Stock Issued for Services Provided, Amount | [1] |  | $ 513 | 44,688 |  | 45,200
Conversion of Notes Payable into Common Stock, Amount | [1] |  |  |  |  | 0
Net Income (Loss) | [1] |  |  |  | (2,297,733) | (2,297,733)
Ending Balance, Shares at Dec. 31, 2019 | [1] | 63,750 | 15,587,552 |  |  |
Ending Balance, Amount at Dec. 31, 2019 | [1] | $ 638 | $ 155,876 | 44,232,274 | (43,499,243) | 889,543
Equity Compensation | [1] |  |  | 3,158,175 |  | 3,158,175
Common Stock Issued for Services Provided, Shares | [1] |  | 50,500 |  |  |
Common Stock Issued for Services Provided, Amount | [1] |  | $ 505 | 49,685 |  | 50,190
Conversion of Notes Payable into Common Stock, Shares | [1] |  | 1,041,667 |  |  |
Conversion of Notes Payable into Common Stock, Amount | [1] |  | $ 10,417 | 4,489,584 |  | 4,500,000
Warrants and Options Exercised, Shares | [1] |  | 79,296 |  |  |
Warrants and Options Exercised, Amount | [1] |  | $ 793 | 212,707 |  | 213,500
Other, Shares | [1] |  | 2,499 |  |  |
Other, Amount | [1] |  | $ 25 | (25) |  | 0
Net Income (Loss) | [1] |  |  |  | 4,391,166 | 4,391,166
Ending Balance, Shares at Dec. 31, 2020 | [1] | 63,750 | 16,761,514 |  |  |
Ending Balance, Amount at Dec. 31, 2020 | [1] | $ 638 | $ 167,614 | $ 52,142,400 | $ (39,108,078) | $ 13,202,574
[1] | Share amounts with respect to the common stock and Convertible Series A Preferred Stock have been retroactively restated to reflect the reverse split thereof, which was effected as of the close of business on September 10, 2020. Refer to Note 11 - Equity for further information.

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