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Consolidated Statements of Stockholders' Equity - 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 legal fees |  | 126,000 |  | 126,000
Common Stock issued for legal fees, shares | 50,000 |  |  |
Issuance of Common Stock |  | 186,000 |  | 186,000
Issuance of Common Stock, shares | 182,778 |  |  |
Issuance of Common Stock for Note Conversion | $ 1,000 | 638,000 |  | 639,000
Issuance of Common Stock for Note Conversion, shares | 424,805 |  |  |
Common Stock issued for directors fees |  | 244,000 |  | 244,000
Common Stock issued for directors fees, shares | 257,602 |  |  |
Stock Compensation Expense |  | 378,000 |  | 378,000
Other Adjustments - Shares Issued |  |  |  |
Other Adjustments - Shares Issued, shares | 170,300 |  |  |
Other Adjustments - FV Allocation |  | (126,000) |  | (126,000)
Share Issuance Costs |  | (113,000) |  | (113,000)
Other Adjustments - Rounding |  |  | (2,000) | (2,000)
Net Income (Loss) |  |  | (2,732,000) | (2,732,000)
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 |  |  |
Issuance of Common Stock | $ 1,000 | 983,000 |  | 984,000
Issuance of Common Stock, shares | 419,597 |  |  |
Common Stock issued for directors fees |  | 211,000 |  | 211,000
Common Stock issued for directors fees, shares | 178,405 |  |  |
Costs related to issuance of stock |  | (145,000) |  | (145,000)
Common Stock Issued for Convertible Notes | $ 2,000 | 2,587,000 |  | 2,589,000
Common Stock Issued for Convertible Notes, shares | 1,830,631 |  |  |
Stock Compensation Expense |  | 308,000 |  | 308,000
Adjustments for other note conversions |  | (140,000) |  | (140,000)
Net Income (Loss) |  |  | 1,096,000 | 1,096,000
Balance at Dec. 31, 2020 | $ 32,000 | $ 81,238,000 | $ (66,161,000) | $ 15,109,000
Balance, shares at Dec. 31, 2020 | 31,906,971 |  |  |

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