Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Temporary Equity And Stockholders' Equity (Unaudited)

v3.7.0.1
Condensed Consolidated Statement of Changes in Temporary Equity And Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
Series B Convertible Redeemable Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total
Balance beginning at Dec. 31, 2016 $ 429,153 $ (14,070) $ 80,102,189 $ (10,459,242) $ (67,631,569) $ 2,426,461
Balance beginning, shares at Dec. 31, 2016 42,915,379 4,411        
Series B convertible redeemable preferred stock issued for cash $ 285,000
Series B convertible redeemable preferred stock issued for cash, shares 28,500        
Common stock issued for cash, net of issuance costs of $4,500 $ 225 40,275 40,500
Common stock issued for cash, net of issuance costs of $4,500, shares 22,500        
Exchange of 8% notes for Series Bconvertible redeemable preferred stock $ 1,267,324
Exchange of 8% notes for Series Bconvertible redeemable preferred stock, shares 126,700        
Stock-based compensation: Common stock issued under 401(k) profit sharing plan $ 370 (73,498) 73,868
Stock-based compensation: Common stock issued under 401(k) profit sharing plan, shares 36,933          
Options and warrants 164,529 164,529
Net loss (1,810,885) (1,810,885)
Other comprehensive loss 200,259 200,259
Balance ending at Mar. 31, 2017 $ 1,552,324 $ 429,748 $ (14,070) $ 80,380,491 $ (10,258,983) $ (69,442,454) $ 1,094,732
Balance ending, shares at Mar. 31, 2017 155,200 42,974,812 4,411