CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 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 | 294,808 | |||||
| Shares issued for director compensation, value | $ 294 | 35,706 | 36,000 | |||
| Stock-based compensation expense related to employee stock options | 3,061 | 3,061 | ||||
| Net income | (1,390,748) | (1,390,748) | ||||
| Ending Balance, Shares at Jun. 30, 2018 | 185 | 52 | 133,989,919 | |||
| Ending Balance, Amount at Jun. 30, 2018 | $ 1,340,566 | $ 362,059 | $ 133,989 | $ 127,460,169 | $ (121,545,404) | $ 7,751,378 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
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- Definition Amount of cumulative tax effect on beginning retained earnings from change in accounting principle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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