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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, 2019 $ 29,000 $ 77,434,000 $ (67,257,000) $ 10,206,000
Balance (in Shares) at Dec. 31, 2019 29,478,338      
Common stock issued for directors fees 55,000 55,000
Common stock issued for directors fees (in 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 (in Shares) 419,597      
Common Stock Issued for Convertible Notes 885,000 885,000
Common Stock Issued for Convertible Notes (in 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 (in Shares) at Mar. 31, 2020 30,531,949      
Common stock issued for directors fees   46,000   46,000
Common stock issued for directors fees (in 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 (in Shares) at Jun. 30, 2020 30,579,075      
Balance at Dec. 31, 2020 $ 32,000 81,238,000 (66,161,000) 15,109,000
Balance (in Shares) at Dec. 31, 2020 31,906,971      
Common stock issued for directors fees 52,000 52,000
Common stock issued for directors fees (in Shares) 41,960      
Stock Compensation Expense 157,000 157,000
Stock Options exercised
Stock Options exercised (in Shares) 51,224      
Net Income (Loss) (152,000) (152,000)
Balance at Mar. 31, 2021 $ 32,000 81,447,000 (66,313,000) 15,166,000
Balance (in Shares) at Mar. 31, 2021 32,000,155      
Common stock issued for directors fees   52,000   52,000
Common stock issued for directors fees (in Shares) 37,392      
Stock Compensation Expense 57,000 57,000
Net Income (Loss) 239,000 239,000
Balance at Jun. 30, 2021 $ 32,000 $ 81,556,000 $ (66,074,000) $ 15,514,000
Balance (in Shares) at Jun. 30, 2021 32,037,547