Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholder's Equity

v3.7.0.1
Consolidated Statement of Changes in Stockholder's Equity - USD ($)
Common Stock [Member]
Deferred Compensation [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Balance at Dec. 31, 2014 $ 99,691,096 $ (84,864,086) $ (20,124) $ 14,806,886
Balance, shares at Dec. 31, 2014 4,954,837        
Net loss (9,311,913) (9,311,913)
Issuance of Restricted Common Stock for Directors & Officers $ 977,381 977,381
Issuance of Restricted Common Stock for Directors & Officers, shares 417,708        
Issuance of Restricted Common Stock for key Employees $ 27,675 27,675
Issuance of Restricted Common Stock for key Employees, shares 22,500        
Issuance of Restricted Common Stock for Services $ 36,900 36,900
Issuance of Restricted Common Stock for Services, shares 30,000        
Issuance of Non-Qualified Stock Options for Key Employees $ 23,636 23,636
Issuance of Non-Qualified Stock Options for services from non-employees 28,720 28,720
Net unrealized gain on marketable securities 13,893 13,893
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 (3,303,538) (3,303,538)
Issuance of Non-Qualified Stock Options for Key Employees 27,977 27,977
Issuance of Non-Qualified Stock Options for services from non-employees 23,676 23,676
Net unrealized gain on marketable securities 6,231 6,231
Issuance of restricted common stock to officers $ 54,725 (54,725)
Issuance of restricted common stock to officers, shares 27,500        
Amortization of deferred compensation 30,153 30,153
Balance at Dec. 31, 2016 $ 100,891,786 $ (24,572) $ (97,479,537) $ 3,387,677
Balance, shares at Dec. 31, 2016 5,452,545