Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Non-controlling Interest
Total
Beginning Balance, Amount at Dec. 31, 2016 $ 24,631 $ 24,020,610 $ (10,100,534) $ 1,011,649 $ 14,956,356
Beginning Balance, Shares at Dec. 31, 2016 24,631,327          
Common stock issued in settlement of convertible debt, previously accrued, Amount $ 1,867 (1,867)  
Common stock issued in settlement of convertible debt, previously accrued, Shares 1,866,667          
Common stock issued for services rendered, Amount $ 167 198,206 198,373
Common stock issued for services rendered, Shares 167,044          
Purchase shares of Company's common Stock     (49,954)     (49,954)
Stock based compensation , Amount $ 306 126,342 126,648
Stock based compensation, Shares 306,000          
Net income   70,944 (138,680) (67,736)
Ending Balance, Amount at Jun. 30, 2017 $ 26,971 $ 24,343,291 $ (49,954) $ (10,029,590) $ 872,969 $ 15,163,687
Ending Balance, Shares at Jun. 30, 2017 26,971,038