Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.10.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 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) 1,118,760          
Issued stock in payment of employee bonuses $ 1,118 315,784 316,902
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 217,147 217,147
Net loss (9,131,994) (25) (9,132,019)
Unrealized gain on available-for-sale securities 332 332
Total comprehensive loss (9,131,687)
Balance (in shares) at Jun. 30, 2018 163,620,090          
Balance at Jun. 30, 2018 $ 163,620 $ 331,697,603 $ (329,740,962) $ (2,064) $ 668,675 $ 2,786,872