Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGE IN SHAREHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGE IN SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2016 $ 1,000 $ 449,016 $ 9,944,744 $ (8,824,806) $ 1,569,954
Balance, shares at Dec. 31, 2016 100,000 44,901,531      
Common stock issued for services ($0.85/share)   $ 36 3,024   3,060
Common stock issued for services ($0.85/share), shares   3,600      
Common stock issued for 10% dividend payment pursuant to Series A preferred stock Subscription Agreements   $ 100 (100)  
Common stock issued for 10% dividend payment pursuant to Series A preferred stock Subscription Agreements, shares   10,000      
Stock option compensation expense     78,838   73,838
Common stock issued as compensation   $ 285 22,515   22,800
Common stock issued as compensation, shares   28,500      
Beneficial conversion feature     522,500   522,500
Net loss for the six months ended June 30, 2017       (1,557,180) (1,557,180)
Balance at Jun. 30, 2017 $ 1,000 $ 449,437 $ 10,566,521 $ (10,381,986) $ 634,972
Balance, shares at Jun. 30, 2017 100,000 44,943,631