Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Beginning Balances at Dec. 31, 2015 $ 2,153,373 $ 8,968 $ 2,862,816 $ (718,411)
Beginning Balance, shares at Dec. 31, 2015   8,967,834    
Issuance of common stock at $.70 per share 930,150 $ 1,477 928,673  
Issuance of common stock at $.70 per share, shares   1,476,428    
Warrants issued at $.70 per share 103,350   103,350  
Stock option expense 86,333   86,333  
Stock compensation at $.70 per share 98,000 $ 140 97,860  
Stock compensation at $.70 per share, shares   140,000    
Net (loss) (211,682)     (211,682)
Ending Balance at Sep. 30, 2016 $ 3,159,524 $ 10,585 $ 4,079,032 $ (930,093)
Ending Balance, shares at Sep. 30, 2016   10,584,262