Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Deficit (Tables)

v3.8.0.1
Stockholders' Deficit (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of Concerning Options and Warrants Outstanding and Exercisable

The following tables summarize information concerning options and warrants outstanding and exercisable:

 

    Stock Options     Warrants              
    Weighted     Weighted              
    Average     Average           Total  
    Shares     Price
per share
    Shares     Price
per share
    Shares     Exercisable  
Balance outstanding, 12/31/17     247,692     $ 10.95       899,542     $ 12.03       1,147,234       1,073,850  
Granted     -       -       41,667       12.00       41,667          
Exercised     -       -       -       -       -          
Expired     -       -       (12,668 )     12.00       (12,668 )        
Forfeited     (556 )     8.40       -       -       (556 )        
Balance outstanding, 3/31/2018     247,136     $ 10.95       928,541     $ 12.03       1,175,677       1,118,186

Schedule of Share-based Compensation Stock Option Plans by Exercise Price Range

      Options Outstanding     Options Exercisable  
      Weighted Average     Weighted Average  
Range of
Exercise Prices
    Number of
Options
    Remaining
Contractual
Life (Years)
    Exercise
Price
    Number of
Options
    Remaining
Contractual
Life (Years)
    Exercise
Price
 
$ 7.50 - $11.99       133,024       8.0     $ 8.63       91,132       7.6     $ 8.73  
  12.00 – 14.99       88,705       7.5       12.00       73,106       7.4       12.00  
  15.00 – 17.99       7,547       4.4       15.00       7,547       4.4       15.00  
  18.00 – 20.99       12,854       1.9       18.00       12,854       1.9       18.00  
  21.00 – 30.00       5,006       2.4       30.00       5,006       2.4       30.00  
$ 7.50 - $30.00       247,136       7.3     $ 10.95       189,645       6.9     $ 11.43