Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited)

v3.8.0.1
Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2017 162,206,646          
Balance at Dec. 31, 2017 $ 162,207 $ 331,128,787 $ (319,908,968) $ (2,396) $ 668,700 $ 12,048,330
Impact of adoption of ASC Topic 606 at Dec. 31, 2017 (700,000) (700,000)
Issued stock in payment of employee bonuses (in shares) 458,401          
Issued stock in payment of employee bonuses $ 458 164,563 165,021
Issued restricted stock (in shares) 200,000          
Issued restricted stock $ 200 $ 200
Issued stock to 401(k) plan (in shares) 94,684         94,684
Issued stock to 401(k) plan $ 95 35,885 $ 35,980
Stock compensation expense 137,964 137,964
Net loss (6,737,953) (9) (6,737,962)
Unrealized loss on available-for-sale securities (176) (176)
Total comprehensive loss (6,738,138)
Balance (in shares) at Mar. 31, 2018 162,959,731          
Balance at Mar. 31, 2018 $ 162,960 $ 331,467,199 $ (327,346,921) $ (2,572) $ 668,691 $ 4,949,357