XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Beginning balance at Dec. 31, 2017 $ 12,445,778 $ 1,114 $ 47,423,915 $ (34,972,787) $ (6,464)
Beginning balance, shares at Dec. 31, 2017   11,139,667     808
Common stock issued upon vesting of restricted stock units, net of 19,262 shares withheld for employee taxes (68,190) $ 2 (68,192)    
Common stock issued upon vesting of restricted stock units, Shares   35,086      
Exercise of common stock 2   2    
Exercise of common stock, shares   1,172      
Common stock issued for the exercise of warrants $ 3,556,391 $ 121 3,556,270    
Common stock issued for the exercise of warrants, shares   1,205,556      
Restricted stock vested   $ 4 (4)    
Restricted stock vested, shares 19,262 33,477      
Stock-based compensation $ 492,080   492,080    
Net loss (4,974,963)     (4,974,963)  
Ending balance at Jun. 30, 2018 $ 11,451,098 $ 1,241 $ 51,404,071 $ (39,947,750) $ (6,464)
Ending balance, shares at Jun. 30, 2018   12,414,958     808