Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.19.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2017 $ 896,983 $ 625 $ 11,914,083 $ (11,017,725)
Balance, shares at Dec. 31, 2017   625,318    
Stock option expense (540)   (540)  
Net income (loss) (8,918)     (8,918)
Balance at Mar. 31, 2018 887,525 $ 625 11,913,543 (11,026,643)
Balance, shares at Mar. 31, 2018   625,318    
Stock option expense 8,309   8,309  
Warrants issued 154,676   154,676  
Net income (loss) 455,240     455,240
Balance at Jun. 30, 2018 1,505,750 $ 625 12,076,528 (10,571,403)
Balance, shares at Jun. 30, 2018   625,318    
Balance at Dec. 31, 2018 5,808,649 $ 3,125 17,295,408 (11,489,884)
Balance, shares at Dec. 31, 2018   3,124,961    
Warrants exercised for cash 22,320 $ 9 22,311  
Warrants exercised for cash, shares   9,300    
Stock option expense 3,500   3,500  
Net income (loss) (457,018)     (457,018)
Balance at Mar. 31, 2019 5,377,451 $ 3,134 17,321,219 (11,946,902)
Balance, shares at Mar. 31, 2019   3,134,261    
Stock option expense 3,431   3,431  
Net income (loss) (450,503)     (450,503)
Balance at Jun. 30, 2019 $ 4,930,379 $ 3,134 $ 17,324,650 $ (12,397,405)
Balance, shares at Jun. 30, 2019   3,134,261