CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Non-controlling Interest |
Total |
|---|---|---|---|---|---|---|
| Balance at beginning at Dec. 31, 2017 | $ 1,402 | $ 128,139 | $ 17,377,986 | $ (15,924,375) | $ (4,389) | $ 1,578,763 |
| Balance at beginning (in shares) at Dec. 31, 2017 | 1,401,786 | 128,139,418 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Stock-based compensation | 11,411 | 11,411 | ||||
| Net Income (loss) | 254,398 | (12,761) | 241,637 | |||
| Cumulative Adjustment Adoption of ASC | 41,970 | 41,970 | ||||
| Preferred stock | (94,591) | (94,591) | ||||
| Balance at end at Sep. 30, 2018 | $ 1,402 | $ 128,139 | 17,389,397 | (15,722,598) | (17,150) | 1,779,190 |
| Balance at end (in shares) at Sep. 30, 2018 | 1,401,786 | 128,139,418 | ||||
| Balance at beginning at Jun. 30, 2018 | $ 1,402 | $ 128,139 | 17,380,038 | (15,923,441) | (12,148) | 1,573,990 |
| Balance at beginning (in shares) at Jun. 30, 2018 | 1,401,786 | 128,139,418 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Stock-based compensation | 9,360 | 9,360 | ||||
| Net Income (loss) | 233,499 | (5,002) | 228,497 | |||
| Preferred stock | (32,656) | (32,656) | ||||
| Balance at end at Sep. 30, 2018 | $ 1,402 | $ 128,139 | 17,389,397 | (15,722,598) | (17,150) | 1,779,190 |
| Balance at end (in shares) at Sep. 30, 2018 | 1,401,786 | 128,139,418 | ||||
| Balance at beginning at Dec. 31, 2018 | $ 1,402 | $ 128,139 | 17,409,989 | (15,735,624) | (27,511) | 1,776,395 |
| Balance at beginning (in shares) at Dec. 31, 2018 | 1,401,786 | 128,139,418 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Stock-based compensation | 6,525 | 6,525 | ||||
| Net Income (loss) | (10,425) | (33,282) | (43,707) | |||
| Preferred stock | (93,234) | (93,234) | ||||
| Balance at end at Sep. 30, 2019 | $ 1,402 | $ 128,139 | 17,416,514 | (15,839,283) | (60,793) | 1,645,979 |
| Balance at end (in shares) at Sep. 30, 2019 | 1,401,786 | 128,139,418 | ||||
| Balance at beginning at Jun. 30, 2019 | $ 1,402 | $ 128,139 | 17,414,339 | (15,686,608) | (49,100) | 1,808,172 |
| Balance at beginning (in shares) at Jun. 30, 2019 | 1,401,786 | 128,139,418 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Stock-based compensation | 2,175 | 2,175 | ||||
| Net Income (loss) | (121,597) | (11,693) | (133,290) | |||
| Preferred stock | (31,078) | (31,078) | ||||
| Balance at end at Sep. 30, 2019 | $ 1,402 | $ 128,139 | $ 17,416,514 | $ (15,839,283) | $ (60,793) | $ 1,645,979 |
| Balance at end (in shares) at Sep. 30, 2019 | 1,401,786 | 128,139,418 |