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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 |  |  |  |
Other Adjustments - Shares Issued, shares | 144,899 |  |  |
Other Adjustments - Fair Value allocation |  | (185,000) |  | (185,000)
Net Income (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 Sep. 30, 2019 | $ 28,000 | 76,527,000 | (65,994,000) | 10,561,000
Balance, shares at Sep. 30, 2019 | 28,951,194 |  |  |
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
Other Adjustments - Shares Issued |  |  |  |
Other Adjustments - Shares Issued, shares | 25,401 |  |  |
Share Issuance Costs |  | (55,000) |  | (55,000)
Net Income (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 |  |  |
Common stock issued for directors’ fees |  | 56,000 |  | 56,000
Common stock issued for directors’ fees, shares | 57,433 |  |  |
Issuance of Common Stock |  |  |  |
Issuance of Common Stock, shares | 2,778 |  |  |
Stock Compensation Expense |  | 25,000 |  | 25,000
Other Adjustments - Rounding | (1,000) |  |  | (1,000)
Net Income (Loss) |  |  | 187,000 | 187,000
Balance at Sep. 30, 2019 | $ 28,000 | 76,527,000 | (65,994,000) | 10,561,000
Balance, shares at Sep. 30, 2019 | 28,951,194 |  |  |
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 Income (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 Sep. 30, 2020 | $ 30,000 | 79,582,000 | (68,260,000) | 11,352,000
Balance, shares at Sep. 30, 2020 | 30,620,990 |  |  |
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 directors’ fees |  | 46,000 |  | 46,000
Common stock issued for directors’ fees, shares | 47,126 |  |  |
Stock Compensation Expense |  | 74,000 |  | 74,000
Net Income (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 |  |  |
Common stock issued for directors’ fees |  | 58,000 |  | 58,000
Common stock issued for directors’ fees, shares | 41,915 |  |  |
Stock Compensation Expense |  | 52,000 |  | 52,000
Net Income (Loss) |  |  | (477,000) | (477,000)
Balance at Sep. 30, 2020 | $ 30,000 | $ 79,582,000 | $ (68,260,000) | $ 11,352,000
Balance, shares at Sep. 30, 2020 | 30,620,990 |  |  |

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