XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash $ 726,407 $ 955,374
Prepaid expenses 87,656 85,288
Total current assets 814,063 1,040,662
Property and equipment, net 26 50
Total assets 814,089 1,040,712
Current liabilities    
Accounts payable and accrued expenses 594,112 197,220
Notes payable - related party 9,700,000 9,000,000
Deferred compensation 491,667 441,667
Total current liabilities 10,785,779 9,638,887
Commitments and Contingencies
Stockholders' deficit    
Preferred Stock, $0.001 par value per share; 20,000,000 shares authorized; none issued or outstanding at March 31, 2019 and December 31, 2018
Common stock, $0.001 par value per share; 100,000,000 shares authorized; 27,938,243 and 26,448,881 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 27,938 26,449
Additional paid-in capital 55,022,486 54,990,797
Accumulated deficit (65,022,114) (63,615,421)
Total stockholders' deficit (9,971,690) (8,598,175)
Total liabilities and stockholders' deficit $ 814,089 $ 1,040,712