STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Treasury Stock |
Total |
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2017 | $ 128,443 | $ 14,646,406 | $ (11,950,613) | $ (930,211) | $ 1,894,025 |
| Net loss | (33,276) | (33,276) | |||
| Stock option compensation | 6,288 | 6,288 | |||
| Ending balance at Mar. 31, 2018 | 128,443 | 14,652,694 | (11,983,889) | (930,211) | 1,867,037 |
| Beginning balance at Dec. 31, 2018 | 128,443 | 14,676,006 | (12,001,647) | (930,211) | 1,872,591 |
| Net loss | (190,853) | (190,853) | |||
| Stock option compensation | 4,454 | 4,454 | |||
| Ending balance at Mar. 31, 2019 | $ 128,443 | $ 14,680,460 | $ (12,192,500) | $ (930,211) | $ 1,686,192 |
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. 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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