XML 53 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2019 - USD ($)
Common Stock Outstanding [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 (in shares) 180,723          
Note conversion - Schwan 600,000 600,000
Stock Issued (in shares) 120,000          
Stock Issued 303,000 303,000
Stock Option Expense 72,401 72,401
Net income (5,142,472) (157,045) (5,299,517)
Foreign currency translation 15,603 15,603
Balance (in shares) at Sep. 30, 2019 3,879,608       (43,658)    
Balance at Sep. 30, 2019 $ 13,898,494 $ 3,481,838 $ (8,007,958) $ (6,034,744) $ (160,784) $ (1,229,630) $ 1,947,215