XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2019 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018 3,578,885       (43,658)    
Balance at Dec. 31, 2018 $ 13,898,494 $ 2,506,437 $ (2,865,486) $ (6,050,347) $ (160,784) $ (1,072,585) $ 6,255,729
Note conversion - Schwan 600,000 600,000
Stock Issued 303,000 303,000
Stock Option Expense 52,396 52,396
Net income (3,975,108) (85,486) (4,060,594)
Foreign currency translation 297,209 297,209
Balance (in shares) at Jun. 30, 2019 3,879,608          
Balance at Jun. 30, 2019 $ 13,898,494 $ 3,461,833 $ (6,840,594) $ (5,753,138) $ (160,784) $ (1,158,071) $ 3,447,739