Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Beginning Balances at Dec. 31, 2014 $ 546,678 $ 6,000 $ 730,333 $ (189,655)
Beginning Balance, shares at Dec. 31, 2014   6,000,000    
Issuance of common stock at $.60 per share 180,000 $ 300 179,700
Issuance of common stock at $.60 per share, shares   300,000    
Issuance of common stock at $.70 per share 1,552,951 $ 2,465 1,550,486
Issuance of common stock at $.70 per share, shares   2,465,001    
Warrants issued at $.70 per share 172,550 172,550
Stock option expense 87,967 87,967
Stock compensation at $.70 per share 141,983 $ 203 141,780
Stock compensation at $.70 per share, shares   202,833    
Net (loss) (528,756) (528,756)
Ending Balance at Dec. 31, 2015 2,153,373 $ 8,968 2,862,816 (718,411)
Ending Balance, shares at Dec. 31, 2015   8,967,834    
Issuance of common stock at $.70 per share 998,497 $ 1,891 996,606
Issuance of common stock at $.70 per share, shares   1,890,714    
Warrants issued at $.70 per share 132,350 132,350
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    
Warrants converted at $.70 per share 486,000 $ 694 485,306
Warrants converted at $.70 per share, shares   694,286    
Stock issued for services 35,000 $ 50 34,950
Stock issued for services, shares   50,000    
Net (loss) (431,244) (431,244)
Ending Balance at Dec. 31, 2016 $ 3,558,309 $ 11,743 $ 4,696,221 $ (1,149,655)
Ending Balance, shares at Dec. 31, 2016   11,742,834