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v3.19.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 270,053 | $ 104,338,002 |  | $ (45,343) | $ (101,278,611) | $ 3,284,101
Balance, shares at Dec. 31, 2016 | 13,502,653 |  |  |  |  |
Issuance of common stock, net | $ 58,934 | 2,083,844 | (300,000) |  |  | 1,842,778
Issuance of common stock, net, shares | 2,946,674 |  |  |  |  |
Stock based payments, net of tax effect | $ 3,000 | 211,862 |  |  |  | 214,862
Stock based payments, net of tax effect, shares | 150,000 |  |  |  |  |
Other comprehensive gain |  |  |  | 22,274 |  | 22,274
Net loss/income |  |  |  |  | (578,156) | (578,156)
Balance at Dec. 31, 2017 | $ 331,987 | 106,633,708 | (300,000) | (23,069) | (101,856,767) | 4,785,859
Balance, shares at Dec. 31, 2017 | 16,599,327 |  |  |  |  |
Issuance of common stock, net | $ 16,530 | 859,225 | 300,000 |  |  | 1,175,755
Issuance of common stock, net, shares | 826,531 |  |  |  |  |
Stock based payments, net of tax effect |  | 131,733 |  |  |  | 131,733
Stock based payments, net of tax effect, shares |  |  |  |  |  |
Other comprehensive gain |  |  |  | 16,017 |  | 16,017
Net loss/income |  |  |  |  | 1,464,969 | 1,464,969
Balance at Dec. 31, 2018 | $ 348,517 | $ 107,624,666 |  | $ (7,052) | $ (100,391,798) | $ 7,574,333
Balance, shares at Dec. 31, 2018 | 17,425,858 |  |  |  |  |

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