Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Subscription Receivable [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 4,838 | $ 6,046,749 | $ (3,787) | $ (9,969,974) | $ (3,922,174) | |
| Balance, shares at Dec. 31, 2017 | 48,384,009 | |||||
| Amortization of stock option grants and restricted units | 34,579 | 34,579 | ||||
| Series A, preferred stock contractual dividends | (13,644) | (13,644) | ||||
| Stock based compensation for services | ||||||
| Net income (loss) | 121,532 | 121,532 | ||||
| Balance at Mar. 31, 2018 | $ 5,199 | 6,501,586 | (3,787) | (10,872,719) | (4,369,721) | |
| Balance, shares at Mar. 31, 2018 | 51,997,460 | |||||
| Balance at Dec. 31, 2018 | $ 5,199 | 6,394,748 | (3,787) | (10,367,231) | (3,971,071) | |
| Balance, shares at Dec. 31, 2018 | 51,997,460 | |||||
| Series A, preferred stock contractual dividends | (8,876) | (8,877) | ||||
| Stock based compensation for services | 115,714 | 115,714 | ||||
| Net income (loss) | (505,488) | (505,488) | ||||
| Balance at Mar. 31, 2019 | $ 5,199 | $ 6,501,586 | $ (3,787) | $ (10,872,719) | $ (4,369,721) | |
| Balance, shares at Mar. 31, 2019 | 51,997,460 |
| X | ||||||||||
- Definition Amortization of stock option grants and restricted stock units. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). No definition available.
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