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 Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 3,500,000 $ 5,802 $ 20,004,654 $ (22,515,415) $ 995,041
Balance, shares at Dec. 31, 2017 350,000 58,025,814      
Exercise of stock options $ 2 2,998 3,000
Exercise of stock options, shares 20,000      
Stock-based compensation expense, including $711,738 for extension of stock options to related party 772,390 772,390
Stock-based compensation expense, including $711,738 for extension of stock options to related party, shares      
Net loss (1,784,539) (1,784,539)
Balance at Sep. 30, 2018 $ 3,500,000 $ 5,804 $ 20,780,042 $ (24,299,954) $ (14,108)
Balance, shares at Sep. 30, 2018 350,000 58,045,814