Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)

v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 185 52 133,695,111      
Beginning Balance, Amount at Dec. 31, 2017 $ 1,340,566 $ 362,059 $ 133,695 $ 127,421,402 $ (119,724,656) $ 9,533,066
Cumulative effect of a change in accounting principle related to ASC 606, net of tax at Mar. 31, 2018         (430,000) (430,000)
Shares issued for director compensation, shares     294,808      
Shares issued for director compensation, value     $ 294 35,706   36,000
Stock-based compensation expense related to employee stock options       1,531   1,531
Net loss         (1,184,166) (1,184,166)
Ending Balance, Shares at Mar. 31, 2018 185 52 133,989,919      
Ending Balance, Amount at Mar. 31, 2018 $ 1,340,566 $ 362,059 $ 133,989 127,458,639 (121,338,822) 7,956,431
Beginning Balance, Shares at Dec. 31, 2018 185 52 134,793,211      
Beginning Balance, Amount at Dec. 31, 2018 $ 1,340,566 $ 362,059 $ 134,792 127,570,709 (123,171,406) 6,236,720
Shares issued for director compensation, shares     292,308      
Shares issued for director compensation, value     $ 294 35,708   36,002
Stock-based compensation expense related to employee stock options       1,815   1,815
Net loss         (845,604) (845,604)
Ending Balance, Shares at Mar. 31, 2019 185 52 135,085,519      
Ending Balance, Amount at Mar. 31, 2019 $ 1,340,566 $ 362,059 $ 135,086 $ 127,608,232 $ (124,017,010) $ 5,428,933