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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, 2017 $ 25,000 71,272,000 (53,531,000) 17,766,000
Balance, shares at Dec. 31, 2017 25,213,805      
Balance at Jun. 30, 2018 $ 26,000 73,050,000 (54,814,000) 18,262,000
Balance, shares at Jun. 30, 2018 26,427,594      
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      
Stock Compensation Expense 142,000 142,000
Issuance of Common stock   374,000 374,000
Issuance of Common stock, shares 222,253      
Other Adjustment – Rounding     2,000 2,000
Net Loss     185,000 185,000
Balance at Jun. 30, 2018 $ 26,000 73,050,000 (54,814,000) 18,262,000
Balance, shares at Jun. 30, 2018 26,427,594      
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, 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      
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      
Balance at Jun. 30, 2019 $ 29,000 76,446,000 (66,181,000) 10,294,000
Balance, shares at Jun. 30, 2019 28,890,983      
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      
Share Issuance Costs   (55,000)   (55,000)
Stock Compensation Expense   93,000 93,000
Issuance of Common stock $ 1,000 186,000 187,000
Issuance of Common stock, shares 180,000      
Net Loss     (735,000) (735,000)
Balance at Jun. 30, 2019 $ 29,000 $ 76,446,000 $ (66,181,000) $ 10,294,000
Balance, shares at Jun. 30, 2019 28,890,983