Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2018 - 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 (430,000) (430,000)
Shares issued for director compensation, shares issued 841,796      
Shares issued for director compensation, value $ 841 107,159 108,000
Stock-based compensation expense related to employee stock options 4,590 4,590
Net income (2,671,756) (2,671,756)
Ending Balance, Shares at Sep. 30, 2018 185 52 134,536,907      
Ending Balance, Amount at Sep. 30, 2018 $ 1,340,566 $ 362,059 $ 134,536 $ 127,533,151 $ (122,826,412) $ 6,543,900