Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Non-Controlling Interest
Total
Balance at beginning at Dec. 31, 2016 $ 1,402 $ 128,039 $ 17,194,384 $ (15,625,756) $ (1,698,068)
Balance at beginning (in shares) at Dec. 31, 2016 1,401,786 128,139,418        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 169,702 169,702
Capital Stock Issued   $ 100 13,900 14,000
Capital Stock Issued (in shares)   100,000        
Net Income (loss) (184,084) (4,409) (188,493)
Non-controlling interest stock issued 20 20
Preferred stock dividend (114,536) (114,536)
Balance at end at Dec. 31, 2017 $ 1,402 $ 128,139 17,377,986 (15,924,376) (4,389) 1,578,762
Balance at end (in shares) at Dec. 31, 2017 1,401,786 128,039,418        
Balance at beginning at Dec. 31, 2017 $ 1,402 $ 128,039 17,377,986 (15,924,376) (4,389) 1,583,151
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 32,003 32,003
Net Income (loss) 259,793 (23,122) 236,671
Cumulative Adjustment Adoption of ASC   41,971 41,971
Preferred stock dividend (113,012) (113,012)
Balance at end at Dec. 31, 2018 $ 1,402 $ 128,139 $ 17,409,989 $ (15,735,624) $ (27,511) $ 1,776,395
Balance at end (in shares) at Dec. 31, 2018 1,401,786 128,139,418