Consolidated Statements of Changes in Stockholders' Equity - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
|---|---|---|---|---|
| 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 compensation/option expense | 3,500 | 3,500 | ||
| Net 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 | |||
| Balance at Dec. 31, 2019 | 2,834,925 | $ 3,134 | 17,326,553 | (14,494,762) |
| Balance, shares at Dec. 31, 2019 | 3,134,261 | |||
| Stock compensation/option expense | 128,847 | $ 186 | 128,661 | |
| Stock compensation expense, shares | 186,000 | |||
| Net loss | (551,094) | (551,094) | ||
| Balance at Mar. 31, 2020 | $ 2,412,678 | $ 3,320 | $ 17,455,214 | $ (15,045,856) |
| Balance, shares at Mar. 31, 2020 | 3,320,261 |
| X | ||||||||||
- Definition Stock issued for warrants exercised. No definition available.
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- Definition Stock issued shares for warrants exercised. No definition available.
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- Definition Stock option issuance. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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