Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholders' Deficit

v3.19.1
Consolidated Statement of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Deferred Compensation [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2016 $ 85,069 $ 51,963,269 $ (55,933,862) $ (3,885,524)
Balance, shares at Dec. 31, 2016 85,068,709        
Common stock grants to independent directors $ 793 149,207 150,000
Common stock grants to independent directors, shares 793,025        
Common stock issuance to institutional investor $ 568 59,432 60,000
Common stock issuance to institutional investor, shares 567,644        
Restricted stock issuances $ 34,108 4,044,327 4,078,435
Restricted stock issuances, shares 34,107,883        
Restricted stock issuance to a broker for fees $ 559 44,141 44,700
Restricted stock issuance to a broker for fees, shares 558,750        
Stock option exercise $ 645 (645)
Stock option exercise, shares 645,288       770,000
Warrant exercise $ 733 39,267 $ 40,000
Warrant exercise, shares 733,217        
Deferred compensation $ 200 40,300 (10,125) 30,375
Deferred compensation, shares 200,000        
Stock based compensation - options 61,771 61,771
Net loss (1,985,234) (1,985,234)
Balance at Dec. 31, 2017 $ 122,675 56,401,069 (10,125) (57,919,096) (1,405,477)
Balance, shares at Dec. 31, 2017 122,674,516        
Common stock grants to independent directors $ 1,345 286,155 287,500
Common stock grants to independent directors, shares 1,344,274        
Warrant Exchange Offering, net $ 9,600 1,234,437 1,244,037
Warrant Exchange Offering, net, shares 9,600,286        
Common stock grants to service providers $ 112 22,388 22,500
Common stock grants to service providers, shares 112,500        
Stock option exercise $ 157 (157)
Stock option exercise, shares 156,997       200,000
Deferred compensation 10,125 $ 10,125
Stock based compensation - options 330,146 330,146
Net loss (4,024,222) (4,024,222)
Balance at Dec. 31, 2018 $ 133,889 $ 58,274,038 $ (61,943,318) $ (3,535,391)
Balance, shares at Dec. 31, 2018 133,888,573