Quarterly report pursuant to Section 13 or 15(d)

Statement of Stockholders' Equity

v3.19.1
Statement of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2017 $ 11,580,123 $ 13,998 $ 1,518 $ 67,081,359 $ (7,489) $ (55,509,263)
Beginning balance (in shares) at Dec. 31, 2017   13,998,465 1,518,430   2,344  
Stock-based compensation 192,033 $ 0 $ 0 192,033 $ 0 0
Net loss for the year (2,056,162) 0 0 0 0 (2,056,162)
Ending balance at Mar. 31, 2018 9,715,994 $ 13,998 $ 1,518 67,273,392 $ (7,489) (57,565,425)
Ending balance (in shares) at Mar. 31, 2018   13,998,465 1,518,430   2,344  
Beginning balance at Dec. 31, 2018 4,597,944 $ 14,028 $ 1,518 68,009,860 $ (13,210) (63,414,252)
Beginning balance (in shares) at Dec. 31, 2018   14,027,590 1,518,430   13,180  
Conversion of preferred stock to common stock 0 $ 708 $ (708) 0 $ 0 0
Conversion of preferred stock to common stock (in shares)   708,430 (708,430)   0  
Stock-based compensation (25,814) $ 0 $ 0 (25,814) $ 0 0
Net loss for the year (1,040,899) 0 0 0 0 (1,040,899)
Ending balance at Mar. 31, 2019 $ 3,531,231 $ 14,736 $ 810 $ 67,984,046 $ (13,210) $ (64,455,151)
Ending balance (in shares) at Mar. 31, 2019   14,736,020 810,000   13,180