XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Consolidated Statements Of Operations            
Revenue
Operating expense            
Research and development 139,819 45,381 363,785 231,013 309,503 281,218
General and administrative 434,923 223,832 1,599,338 1,347,063 1,588,719 1,037,289
Total operating expense 574,742 269,213 1,963,123 1,578,076 1,898,222 1,318,507
Loss from operations (574,742) (269,213) (1,963,123) (1,578,076) (1,898,222) (1,318,507)
Other income (expense)            
Interest income 738 149 1,195 768 1,034
Interest expense (20,775) (2,819) (56,641) (2,819) 15,220
Accretion of debt discount (256,667) (30,753) (675,077) (30,753) (165,481)
Total other income (expense) (276,704) (33,423) (730,523) (32,804) (179,667)
Net loss $ (851,446) $ (302,636) $ (2,693,646) $ (1,610,880) $ (2,077,889) $ (1,318,507)
Basic and Diluted Loss per Common Share $ (0.01) $ (0.00) $ (0.04) $ (0.02) $ (0.03) $ (0.02)
Weighted average number of common shares outstanding - basic and diluted 75,123,280 69,955,847 73,837,107 69,695,772 69,772,485 67,233,254