XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Over-Allotment Option [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Over-Allotment Option [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Over-Allotment Option [Member]
Preferred Stock [Member]
Over-Allotment Option [Member]
Common Stock [Member]
Over-Allotment Option [Member]
Additional Paid-in Capital [Member]
Over-Allotment Option [Member]
Retained Earnings [Member]
Over-Allotment Option [Member]
AOCI Attributable to Parent [Member]
Over-Allotment Option [Member]
Consulting Agreement One [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Consulting Agreement One [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Consulting Agreement One [Member]
Preferred Stock [Member]
Consulting Agreement One [Member]
Common Stock [Member]
Consulting Agreement One [Member]
Additional Paid-in Capital [Member]
Consulting Agreement One [Member]
Retained Earnings [Member]
Consulting Agreement One [Member]
AOCI Attributable to Parent [Member]
Consulting Agreement One [Member]
Consulting Agreement Two [Member]
Preferred Stock [Member]
Consulting Agreement Two [Member]
Common Stock [Member]
Consulting Agreement Two [Member]
Additional Paid-in Capital [Member]
Consulting Agreement Two [Member]
Retained Earnings [Member]
Consulting Agreement Two [Member]
AOCI Attributable to Parent [Member]
Consulting Agreement Two [Member]
Helomics Holding Corp. [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Helomics Holding Corp. [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Helomics Holding Corp. [Member]
Preferred Stock [Member]
Helomics Holding Corp. [Member]
Common Stock [Member]
Helomics Holding Corp. [Member]
Additional Paid-in Capital [Member]
Helomics Holding Corp. [Member]
Retained Earnings [Member]
Helomics Holding Corp. [Member]
AOCI Attributable to Parent [Member]
Helomics Holding Corp. [Member]
Investor Relations Consultant [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Investor Relations Consultant [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Investor Relations Consultant [Member]
Preferred Stock [Member]
Investor Relations Consultant [Member]
Common Stock [Member]
Investor Relations Consultant [Member]
Additional Paid-in Capital [Member]
Investor Relations Consultant [Member]
Retained Earnings [Member]
Investor Relations Consultant [Member]
AOCI Attributable to Parent [Member]
Investor Relations Consultant [Member]
Series E Warrants [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Series E Warrants [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Series E Warrants [Member]
Preferred Stock [Member]
Series E Warrants [Member]
Common Stock [Member]
Series E Warrants [Member]
Additional Paid-in Capital [Member]
Series E Warrants [Member]
Retained Earnings [Member]
Series E Warrants [Member]
AOCI Attributable to Parent [Member]
Series E Warrants [Member]
Re-priced Warrants [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Re-priced Warrants [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Re-priced Warrants [Member]
Preferred Stock [Member]
Re-priced Warrants [Member]
Common Stock [Member]
Re-priced Warrants [Member]
Additional Paid-in Capital [Member]
Re-priced Warrants [Member]
Retained Earnings [Member]
Re-priced Warrants [Member]
AOCI Attributable to Parent [Member]
Re-priced Warrants [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2015                                                                                                                 $ 18,950 $ 2,080 $ 44,584,118 $ (40,492,437)   $ 4,112,711
Balance (in shares) at Dec. 31, 2015                                                                                                                   208,259        
Shares issued pursuant to the public offering                                                                   $ 260 $ 116,740     $ 117,000                                                
Shares issued pursuant to the public offering (in shares)                                                                   26,000                                                        
Vesting Expense                                                                                                                     165,271     165,271
Unrealized (loss) from marketable securities                                                                                                                         $ 1,501 1,501
Net loss                                                                                                                       (6,526,014)   (6,526,014)
Balance at Dec. 31, 2016                                                                                                                 792 $ 45,644 47,894,196 (47,018,451) 1,501 923,682
Balance (in shares) at Dec. 31, 2016                                                                                                             79,246   4,564,428        
Shares issued pursuant to the public offering     $ 1,750 $ 392,000 $ 393,750                                                                                                 $ 17,500 3,403,688 3,421,188
Shares issued pursuant to the public offering (in shares)   175,000                                                                                                       1,750,000        
Vesting Expense                                                                                                                 2,131,821 2,131,821
Reverse shares issued for escrow with GLG Pharma pursuant to the termination agreement                                                                                                                 $ (4,000) (4,000)
Reverse shares issued for escrow with GLG Pharma pursuant to the termination agreement (in shares)                                                                                                               (400,000)        
Shares issued for services                     $ 1,000 $ 219,000 $ 220,000                                                                                            
Shares issued for services (in shares)                   100,000                                                                                                    
Unrealized (loss) from marketable securities                                                                                                                 (1,501) (1,501)
Net loss                                   $ (3,885,517) $ (3,885,517)                                                                               (3,885,517)
Balance at Jun. 30, 2017                                                                 $ 792 $ 61,894 $ 54,040,705 $ (50,903,968) $ 3,199,423                                                
Balance (in shares) at Jun. 30, 2017                                                             79,246   6,189,428                                                        
Balance at Dec. 31, 2016                                                                                                                 792 $ 45,644 47,894,196 (47,018,451) 1,501 923,682
Balance (in shares) at Dec. 31, 2016                                                                                                             79,246   4,564,428        
Shares issued pursuant to the public offering       $ 1,750 392,000     393,750                                                                                                   $ 17,500 3,403,688     3,421,188
Shares issued pursuant to the public offering (in shares)       175,000                                                                                                           1,750,000        
Vesting Expense                                                                                                                     4,042,256     4,042,256
Reverse shares issued for escrow with GLG Pharma pursuant to the termination agreement                                                                                                                   $ (4,000)       (4,000)
Reverse shares issued for escrow with GLG Pharma pursuant to the termination agreement (in shares)                                                                                                                   (400,000)        
Shares issued for services                       $ 1,000 $ 219,000     $ 220,000   $ 433 $ 63,699     $ 64,132                                                                                
Shares issued for services (in shares)                       100,000           43,333                                                                                        
Unrealized (loss) from marketable securities                                                                                                                       (1) (1,501)
Net loss                                                                                                                       (7,746,593)   (7,746,593)
Preferred conversion to common shares pursuant to private placement agreement                                                                                                                 (5,659) $ 6,604 85,236     86,182
Preferred conversion to common shares pursuant to private placement agreement (in shares)                                                                                                                   660,522        
Balance at Dec. 31, 2017                                                                                                                 7,271 $ 69,432 57,380,256 (54,765,045) 2,691,914
Balance (in shares) at Dec. 31, 2017                                                                                                             647,819 79,246   6,943,283        
Shares issued pursuant to the public offering     $ 2,153 $ 202,268 $ 1 $ 204,422                                                                                                 $ 29,000 2,726,087 2,755,087
Shares issued pursuant to the public offering (in shares)   215,247                                                                                                       2,900,000        
Vesting Expense                                                                                                                 460,368 460,368
Net loss                                                                                                                 (4,133,432) (4,133,432)
Preferred conversion to common shares pursuant to private placement agreement                                                                                                                 (6,479) $ 5,897 582 0
Preferred conversion to common shares pursuant to private placement agreement (in shares)                                                                                                             (647,819)   589,747        
Investment pursuant to Helomics 20% acquisition                                                 $ 11,000 $ 1,031,250 $ 1,042,250                                                                
Investment pursuant to Helomics 20% acquisition (in shares)                                               1,100,000                                                                        
Warrant exercises                                                                                 $ 888 $ 87,948 $ 88,836     $ 2,523 $ 249,810 $ 252,333                
Warrant exercises (in shares)                                                                               88,836           252,333                        
Balance at Jun. 30, 2018                                                                                                                 $ 792 $ 120,893 $ 62,138,569 $ (58,898,476) $ 3,361,778
Balance (in shares) at Jun. 30, 2018                                                                                                             79,246   12,089,446