Statements of Stockholders' Equity - USD ($) |
Common Stock |
Additional paid-in capital |
Retained Earnings (Accumulated Deficit) |
Treasury Stock |
Total |
|---|---|---|---|---|---|
| Balance at beginning at Dec. 31, 2017 | $ 1,014 | $ 19,250,955 | $ 3,650,833 | $ 22,902,802 | |
| Balance at beginning (in shares) at Dec. 31, 2017 | 10,143,158 | ||||
| Fair value of vested stock options | 327,471 | 327,471 | |||
| Net loss | (848,252) | (848,252) | |||
| Balance at end at Dec. 31, 2018 | $ 1,014 | 19,578,426 | 2,802,581 | 22,382,021 | |
| Balance at end (in shares) at Dec. 31, 2018 | 10,143,158 | ||||
| Fair value of vested stock options | 78,944 | 78,944 | |||
| Treasury Stock | $ (39,942) | (39,942) | |||
| Net loss | (4,044,751) | (4,044,751) | |||
| Balance at end at Dec. 31, 2019 | $ 1,014 | $ 19,657,370 | $ (1,242,170) | $ (39,942) | $ 18,376,272 |
| Balance at end (in shares) at Dec. 31, 2019 | 10,143,158 |
| X | ||||||||||
- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of common and preferred stock issued to employee benefit trust but unearned. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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