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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, 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      
Costs related to issuance of stock (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 28,890,083      
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      
Issuance of Common Stock $ 1,000 186,000 187,000
Issuance of Common Stock, shares 180,000      
Stock Compensation Expense 93,000 93,000
Share Issuance Costs (55,000) (55,000)
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 28,890,083      
Balance at Dec. 31, 2019 $ 29,000 77,434,000 (67,257,000) 10,206,000
Balance, shares at Dec. 31, 2019 29,478,338      
Common stock issued for directors fees 55,000 55,000
Common stock issued for directors fees, shares 43,771      
Costs related to issuance of stock (145,000) (145,000)
Issuance of Common Stock $ 1,000 983,000   984,000
Issuance of Common Stock, shares 419,597      
Common Stock Issued for Convertible Notes   885,000   885,000
Common Stock Issued for Convertible Notes, shares 590,243      
Stock Compensation Expense 140,000 140,000
Net Loss     1,058,000 1,058,000
Balance at Mar. 31, 2020 $ 30,000 79,352,000 (66,199,000) 13,183,000
Balance, shares at Mar. 31, 2020 30,531,949      
Balance at Dec. 31, 2019 $ 29,000 77,434,000 (67,257,000) 10,206,000
Balance, shares at Dec. 31, 2019 29,478,338      
Balance at Jun. 30, 2020 $ 30,000 79,472,000 (67,783,000) 11,719,000
Balance, shares at Jun. 30, 2020 30,579,075      
Balance at Mar. 31, 2020 $ 30,000 79,352,000 (66,199,000) 13,183,000
Balance, shares at Mar. 31, 2020 30,531,949      
Common Stock Issued for Convertible Notes 46,000 46,000
Common Stock Issued for Convertible Notes, shares 47,126      
Stock Compensation Expense 74,000 74,000
Net Loss     (1,584,000) (1,584,000)
Balance at Jun. 30, 2020 $ 30,000 $ 79,472,000 $ (67,783,000) $ 11,719,000
Balance, shares at Jun. 30, 2020 30,579,075