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Stockholders' equity (deficit) (Tables)
3 Months Ended
Mar. 31, 2018
Stockholders' equity (deficit)  
Schedule of stockholder's equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

Accumulated

 

 

 

 

Stockholders’

 

 

Common Stock

 

Paid-in

 

Other Comprehensive

 

Accumulated

 

Equity

 

    

Shares

    

Amount

    

Capital

 

Income (Loss)

    

Deficit

    

(Deficit)

Balance at December 31, 2016

 

1,294,352

 

$

 1

 

$

3,551

 

$

 —

 

$

(59,171)

 

$

(55,619)

Change

 

21,470,665

 

 

 2

 

 

164,467

 

 

(149)

 

 

(38,707)

 

 

125,613

Balance at December 31, 2017

 

22,765,017

 

 

 3

 

 

168,018

 

 

(149)

 

$

(97,878)

 

 

69,994

Change

 

104,945

 

 

 —

 

 

1,000

 

 

(13)

 

 

(14,434)

 

 

(13,447)

Balance at March 31, 2018

 

22,869,962

 

$

 3

 

$

169,018

 

$

(162)

 

$

(112,312)

 

$

56,547

 

Schedule for number of common stock reserved for conversion of outstanding Preferred Stock and for the exercise of outstanding stock options and warrants

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

    

2018

 

2017

 

Warrants

 

110,365

 

110,365

 

Stock options

 

3,905,845

 

3,205,485

 

 

 

4,016,210

 

3,315,850