Statement of Changes in Stockholders' Equity - USD ($) |
Total |
Common Stock |
Additional Paid in Capital |
Retained Earnings |
|---|---|---|---|---|
| Beginning balance, amount at Dec. 31, 2016 | $ 4,625,811 | $ 39,316 | $ 3,109,473 | $ 1,477,022 |
| Beginning balance, shares at Dec. 31, 2016 | 39,315,591 | |||
| Net (loss) income | (11,423) | (11,423) | ||
| Share based compensation expense | 848,480 | $ 250 | 848,230 | |
| Share based compensation expense, share | 250,000 | |||
| Ending balance, amount at Dec. 31, 2017 | 5,462,868 | $ 39,566 | 3,957,703 | 1,465,599 |
| Ending balance, shares at Dec. 31, 2017 | 39,565,591 | |||
| Net (loss) income | 1,217,879 | 1,217,879 | ||
| Share based compensation expense | 776,354 | $ 356 | 775,998 | |
| Share based compensation expense, share | 356,000 | |||
| Ending balance, amount at Dec. 31, 2018 | $ 7,457,101 | $ 39,922 | $ 4,733,701 | $ 2,683,478 |
| Ending balance, shares at Dec. 31, 2018 | 39,921,591 |
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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 of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. 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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