General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders’ Equity (Deficit)

v3.3.0.814
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balances, December 31, 2012 at Dec. 31, 2012 $ 25 $ 5,340 $ 994,735   $ (2,136,596) $ (1,136,496)
Balances, December 31, 2012 (in Shares) at Dec. 31, 2012 25,000 5,340,000        
Purchase of treasury stock     551,638 $ (791,638)   (240,000)
Net income (loss)         155,635 155,635
Balance at Dec. 31, 2013 $ 25 $ 5,340 1,546,373 (791,638) (1,980,961) (1,220,861)
Balance (in Shares) at Dec. 31, 2013 25,000 5,340,000        
Net income (loss)         (3,031,220) (3,031,220)
Balance at Dec. 31, 2014   $ 10,197 21,420,975 $ (791,638) $ (5,012,181) 15,627,353
Balance (in Shares) at Dec. 31, 2014   10,196,502        
Stock-based compensation expense     101,830     101,830
Issuance of common stock - IPO, net of offering costs of $2,761,325   $ 3,450 19,774,154     19,777,604
Issuance of common stock - IPO, net of offering costs of $2,761,325 (in Shares)   3,450,000        
Issuance of vested restricted stock   $ 72 (72)      
Issuance of vested restricted stock (in Shares)   71,502        
Conversion of preferred stock to common stock $ (25) $ 1,335 $ (1,310)      
Conversion of preferred stock to common stock (in Shares) (25,000) 1,335,000        
Net income (loss)           (3,759,593)
Balance at Jun. 30, 2015           $ 12,157,259