Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

v3.19.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock Shares
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance, shares at Dec. 31, 2017   76,246,113    
Beginning Balance, amount at Dec. 31, 2017 $ (4,424,786) $ 76,246 $ 42,165,620 $ (46,666,652)
Net income (1,911,071) (1,911,071)
Issuance of stock options, shares      
Issuance of stock options, amount 231,165 231,165
Vesting of stock issued to non-employees in prior year, shares      
Vesting of stock issued to non-employees in prior year, amount 69,375 69,375
Ending Balance, shares at Mar. 31, 2018   76,246,113    
Ending Balance, amount at Mar. 31, 2018 (6,035,317) $ 76,246 42,466,160 (48,577,723)
Net income (1,700,942) (1,700,942)
Issuance of stock options, shares      
Issuance of stock options, amount 14,705 14,705
Vesting of stock issued to non-employees in prior year, shares      
Issuance of warrants, recorded as discount on convertible notes payable, shares      
Issuance of warrants, recorded as discount on convertible notes payable, amount 89,500 89,500
Vesting of stock issued to non-employees in prior year, amount 69,375 69,375
Ending Balance, shares at Jun. 30, 2018   76,246,113    
Ending Balance, amount at Jun. 30, 2018 (7,562,679) $ 76,246 42,639,740 (50,278,665)
Beginning Balance, shares at Dec. 31, 2018   76,246,113    
Beginning Balance, amount at Dec. 31, 2018 (8,621,096) $ 76,246 42,785,990 (51,483,332)
Cumulative effect of change in accounting principle related to accounting for leases, shares      
Net income 2,363,797 2,363,797
Cumulative effect of change in accounting principle related to accounting for leases, amount (77,866) (77,866)
Ending Balance, shares at Mar. 31, 2019   76,246,113    
Ending Balance, amount at Mar. 31, 2019 (6,335,165) $ 76,246 42,785,990 (49,197,401)
Net income (2,839,121) (2,839,121)
Stock issued per resignation agreements, shares   464,517    
Stock issued per resignation agreements, amount 118,540 $ 464 118,076
Issuance of stock options, shares      
Issuance of stock options, amount 898,207 898,207
Extension of certain stock option expiration dates, shares      
Issuance of warrants, recorded as discount on convertible notes payable, shares      
Extension of certain stock option expiration dates, amount 745,989 745,989
Issuance of warrants, recorded as discount on convertible notes payable, amount 197,664 197,664
Ending Balance, shares at Jun. 30, 2019   76,710,630    
Ending Balance, amount at Jun. 30, 2019 $ (7,213,886) $ 76,710 $ 44,745,926 $ (52,036,522)