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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 24,404,368 $ 59,335
Accounts receivable, net 19,384 5,077
Inventory, net 246,374 116,726
Vendor deposits 715,603
Prepaid expenses 300,169 4,652
Security deposit 4,064 4,064
TOTAL CURRENT ASSETS 25,689,962 189,854
NON-CURRENT ASSETS    
Property and equipment, net 1,029,875 426,634
Goodwill 2,061,022
Security deposit 67,714
TOTAL ASSETS 28,848,573 616,488
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 852,155 862,995
Accrued bonus and severance 849,703
Accrued interest 54,219 64,781
Accrued interest – related parties 30,344
Convertible notes payable 1,297,700
Convertible notes payable – related parties 480,000
Other current liabilities 59,614
TOTAL CURRENT LIABILITIES 1,815,691 2,735,820
NON-CURRENT LIABILITIES    
Deferred revenue 200,000
Accrued interest, net of current portion 89,717
Term loan, net of discount and deferred issuance costs 6,942,151
Warrant liability 15,242,915
Other liabilities 141,707
TOTAL LIABILITIES 24,232,181 2,935,820
Commitments and contingencies (Note 8)
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; none issued and outstanding
Common stock; $0.001 par value; 100,000,000 shares authorized; 8,722,823 and 4,383,433 shares issued and outstanding, respectively 8,723 4,383
Additional paid-in capital 71,939,917 49,661,802
Accumulated deficit (67,332,248) (51,985,517)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 4,616,392 (2,319,332)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 28,848,573 $ 616,488