XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance at Dec. 31, 2017 $ 22,335,537 $ 74,974 $ 47,812,215 $ (25,551,652)
Beginning balance, shares at Dec. 31, 2017   7,497,433    
Costs associated with commonstock issuance (38,747)   (38,747)  
Stock-based compensation 252,374   252,374  
Net loss (3,983,604)     (3,983,604)
Ending balance at Mar. 31, 2018 18,565,560 $ 74,974 48,025,842 (29,535,256)
Ending balance, shares at Mar. 31, 2018   7,497,433    
Beginning balance at Dec. 31, 2018 $ 45,083,158 $ 1,009 91,914,692 (46,832,543)
Beginning balance, shares at Dec. 31, 2018 10,087,363 10,087,363    
Stock-based compensation $ 671,927   671,927  
Net loss (7,968,705)     (7,968,705)
Ending balance at Mar. 31, 2019 $ 37,786,380 $ 1,009 $ 92,586,619 $ (54,801,248)
Ending balance, shares at Mar. 31, 2019 10,087,363 10,087,363