Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.8.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2016 $ 3,500,000 $ 4,787 $ 17,416,974 $ (20,707,001) $ 214,760
Balance, shares at Dec. 31, 2016 350,000 47,875,814      
Sale of common stock $ 1,000 2,499,000 2,500,000
Sale of common stock, shares 10,000,000      
Exercise of common stock options   $ 15 17,985 18,000
Exercise of common stock options, shares   150,000      
Stock-based compensation expense 37,701 37,701
Net loss (1,375,795) (1,375,795)
Balance at Sep. 30, 2017 $ 3,500,000 $ 5,802 $ 19,971,660 $ (22,082,796) $ 1,394,666
Balance, shares at Sep. 30, 2017 350,000 58,025,814