Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited)

v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at beginning at Dec. 31, 2016 $ 1,402 $ 128,039 $ 17,194,384 $ (15,593,423) $ 1,698,068
Balance at beginning (in shares) at Dec. 31, 2016 1,401,786 128,039,418        
Stock-based compensation 169,702 169,702
Capital Stock Issued $ 100 13,900 14,000
Capital Stock Issued (in shares) 100,000        
Net Loss (184,084) (188,493)
Noncontrolling interest in subsidiary   20 20
Preferred stock dividend (114,536) (114,536)
Balance at end at Dec. 31, 2017 $ 1,402 $ 128,139 17,377,986 (15,924,376) (4,389) 1,578,762
Balance at end (in shares) at Dec. 31, 2017 1,401,786 128,139,418        
Stock-based compensation 11,411 11,411
Adjustment Resulting from the Adoption 41,970 41,970
Net Loss 254,399 (12,761) 241,637
Preferred stock dividend (94,591) (94,591)
Balance at end at Sep. 30, 2018 $ 1,402 $ 128,139 $ 17,389,397 $ (15,722,598) $ (17,150) $ 1,779,190
Balance at end (in shares) at Sep. 30, 2018 1,401,786 128,139,418