Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholder's Equity

v3.5.0.2
Condensed Consolidated Statement of Changes in Stockholder's Equity - 9 months ended Sep. 30, 2016 - USD ($)
Common Stock [Member]
Deferred Compensation [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Balance at Dec. 31, 2015 $ 100,785,408 $ (94,175,999) $ (6,231) $ 6,603,178
Balance, shares at Dec. 31, 2015 5,425,045        
Net loss for the period (2,207,707) (2,207,707)
Issuance of Restricted Stock to Officers $ 54,725 (54,725)
Issuance of Restricted Stock to Officers, shares 27,500        
Amortization of deferred compensation 24,834 24,834
Options issued to key employees 22,828 22,828
Options issued for services 23,676 23,676
Net unrealized gain on marketable securities 3,691 3,691
Balance at Sep. 30, 2016 $ 100,886,637 $ (29,891) $ (96,383,706) $ (2,540) $ 4,470,500
Balance, shares at Sep. 30, 2016 5,452,545