XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
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]
Chief Executive Officer [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Chief Executive Officer [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Chief Executive Officer [Member]
Preferred Stock [Member]
Chief Executive Officer [Member]
Common Stock [Member]
Chief Executive Officer [Member]
Additional Paid-in Capital [Member]
Chief Executive Officer [Member]
Retained Earnings [Member]
Chief Executive Officer [Member]
AOCI Attributable to Parent [Member]
Chief Executive Officer [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, 2017                                   $ 7,271 $ 69,432 $ 57,380,256 $ (54,765,045) $ 2,691,913
Balance (in shares) at Dec. 31, 2017                               647,819 79,246   6,943,283        
Preferred conversion to common shares pursuant to private placement agreement                                   (6,479)         (6,479)
Preferred conversion to common shares pursuant to private placement agreement (in shares)                               (647,819)              
Preferred conversion to common shares pursuant to private placement agreement (in shares)                                   589,747        
Preferred conversion to common shares pursuant to private placement agreement                                     $ 5,897 582 0
Shares issued pursuant to the public offering                                   $ 29,000 2,726,087 2,755,087
Shares issued (in shares)                                 2,900,000        
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     $ 558 $ 55,238                                
Warrant exercises (in shares)   55,796                                      
Vesting Expense                                   226,387 226,837
Net loss                                   (1,760,022) (1,760,022)
Balance at Mar. 31, 2018                                   792 $ 118,040 61,622,067 (56,525,066) 5,215,833
Balance (in shares) at Mar. 31, 2018                               79,246   11,804,073        
Balance at Dec. 31, 2018                                   792 $ 140,917 63,019,708 (63,107,945) 53,472
Balance (in shares) at Dec. 31, 2018                               79,246   14,091,748        
Preferred conversion to common shares pursuant to private placement agreement                                            
Preferred conversion to common shares pursuant to private placement agreement (in shares)                                 159,854        
Preferred conversion to common shares pursuant to private placement agreement                                   $ 1,599 88,401 90,000
Shares issued pursuant to the public offering                   $ 781 $ 49,219 $ 50,000     $ 28,638 2,401,071 2,429,709
Shares issued (in shares)                 78,125           2,863,750        
Vesting Expense                                   263,600 263,600
Net loss                                   (3,293,184) (3,293,184)
Shares issued in forbearance agreement                                   $ 1,666 156,684 158,350
Shares issued in forbearance agreement (in shares)                                 166,667        
Warrants issued pursuant to CEO note payable                                   318,058 318,058
Balance at Mar. 31, 2019                                   $ 792 $ 173,601 $ 66,296,741 $ (66,401,129) $ 70,005
Balance (in shares) at Mar. 31, 2019                               79,246   17,360,144