Shareholders Equity (USD $)
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Common Stock
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Additional Paid-In Capital
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Stock Warrants
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Stock Subscription Receivable
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Accumulated Deficit
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Accumulated Other Comprehensive Income (Loss)
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Total
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Beginning balance, amount at Dec. 31, 2011 | $ 37,507 | $ 1,915,311 | $ 513,181 | $ (3,915) | $ (2,187,231) | $ 64,960 | $ 339,812 |
Beginning balance, shares at Dec. 31, 2011 | 37,508,091 | ||||||
Net loss | 621,726 | ||||||
Net income | 621,726 | 621,726 | |||||
Other comprehensive income | (460,706) | (460,706) | |||||
Share based compensation expense | 804 | 90,348 | 91,152 | ||||
Share based compensation expense, shares | 802,500 | ||||||
Expiration of previously issued warrants | 111,354 | (111,354) | |||||
Write-off of uncollectible stock subscription receivable | (3,916) | 3,916 | |||||
Ending balance, amount at Dec. 31, 2012 | 38,311 | 2,113,097 | 401,827 | (1,565,505) | (395,746) | 591,984 | |
Ending balance, shares at Dec. 31, 2012 | 38,310,591 | ||||||
Net loss | 563,317 | ||||||
Other comprehensive income | 118,137 | 118,137 | |||||
Share based compensation expense | 5,805 | 5,805 | |||||
Expiration of previously issued warrants | 211,774 | (211,774) | |||||
Ending balance, amount at Dec. 31, 2013 | $ 38,311 | $ 2,330,676 | $ 190,053 | $ (1,002,188) | $ (277,609) | $ 1,279,243 | |
Ending balance, shares at Dec. 31, 2013 | 38,310,591 |
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- Definition
No authoritative reference available. No definition available.
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- Definition
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- Definition
No authoritative reference available. No definition available.
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of share instruments newly issued under a share-based compensation plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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