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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 25,000 $ 71,272,000 $ (53,531,000) $ 17,766,000
Balance, shares at Dec. 31, 2017 25,213,805      
Stock Compensation Expense 83,000   83,000
Issuance of Common stock $ 1,000 979,000 980,000
Issuance of Common stock, shares 868,080      
Common stock issued for legal fees 200,000 200,000
Common stock issued for legal fees, shares 123,456      
Other Adjustment – Rounding (2,000) (2,000)
Net Loss (1,468,000) (1,468,000)
Balance at Mar. 31, 2018 $ 26,000 72,534,000 (55,001,000) 17,559,000
Balance, shares at Mar. 31, 2018 26,205,341      
Balance at Dec. 31, 2018 $ 28,000 76,101,000 (64,523,000) 11,606,000
Balance, shares at Dec. 31, 2018 28,392,853      
Common stock issued for directors fees 131,000 131,000
Common stock issued for directors fees, shares 147,830      
Share Issuance Costs (58,000) (58,000)
Stock Compensation Expense 233,000 233,000
Other Adjustments – Shares Issued
Other Adjustments – Shares Issued, shares 144,899      
Other Adjustments – Fair Value allocation (185,000)   (185,000)
Net Loss (923,000) (923,000)
Balance at Mar. 31, 2019 $ 28,000 $ 76,222,000 $ (65,446,000) $ 10,804,000
Balance, shares at Mar. 31, 2019 28,685,582