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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY - 9 months ended Sep. 30, 2018 - USD ($)
Private Investment in Public Entities March 2018
Common Stock
Common stock - voting
Private Investment in Public Entities March 2018
Additional Paid-in Capital
Private Investment in Public Entities March 2018
Series A Preferred Stock
Private Investment in Public Entities March 2018
Private Investment in Public Entities July 2018
Common Stock
Common stock - voting
Private Investment in Public Entities July 2018
Additional Paid-in Capital
Private Investment in Public Entities July 2018
Private investment in public entities with new investors
Common Stock
Common stock - voting
Private investment in public entities with new investors
Additional Paid-in Capital
Private investment in public entities with new investors
Private investment in public entities with existing investors
Common Stock
Common stock - voting
Private investment in public entities with existing investors
Additional Paid-in Capital
Private investment in public entities with existing investors
September 2018 L2 convertible note payable
Common Stock
Common stock - voting
September 2018 L2 convertible note payable
Additional Paid-in Capital
September 2018 L2 convertible note payable
Office lease extension agreement
Additional Paid-in Capital
Office lease extension agreement
Common Stock
Common stock - voting
Common Stock
Common stock - non-voting
Additional Paid-in Capital
Deficit Accumulated During the Development Stage
Series A Preferred Stock
Total
Balance at Dec. 31, 2017                                     $ 418 $ 4,262 $ 79,661,044 $ (62,404,722)   $ 17,261,002
Balance (in shares) at Dec. 31, 2017                                     4,180,484 42,617,893        
Increase (decrease) in Stockholders' Equity (Deficit)                                                
Issuance of preferred stock and common stock in a private investment in public entities $ 196 $ 4,999,804 $ 9,000,002 $ 5,000,000                                        
Issuance of preferred stock and common stock in a private investment in public entities (in shares) 1,960,794   5,524,926                                          
Beneficial conversion feature of the series A convertible preferred stock                                         995,000   $ (995,000) 995,000
Deemed dividend on Series A convertible preferred stock                                         (995,000)   995,000 (995,000)
Issuance of common stock in a private investment in public entities         $ 47 $ 624,850 $ 624,897 $ 72 $ 1,305,702 $ 1,305,774 $ 48 $ 750,052 $ 750,100 $ 7 $ 47,993 $ 48,000                
Issuance of common stock in a private investment in public entities (in shares)         470,781     716,425     478,853     75,000                    
Issuance of warrants in the merger                             118,149 118,149 $ 493,688 $ 493,688            
Issuance of common stock in exchange for redemption of convertible debt                                     $ 96   1,607,325     1,607,421
Issuance of common stock in exchange for redemption of convertible debt (in shares)                                     956,553          
Issuance of common stock in exchange for services                                         6,425     6,425
Issuance of common stock in exchange for services (in shares)                                     3,333          
Issuance of common stock in exchange for payment of interest expense                                     $ 29   704,696     704,725
Issuance of common stock in exchange for payment of interest expense (in shares)                                     285,694          
Conversion of non-voting common stock to voting common stock                                     $ 15 $ (232) 217      
Conversion of non-voting common stock to voting common stock (in shares)                                     154,443 (2,316,656)        
Issuance of common stock in lieu of interest (Kingdom)                                     $ 32   479,776     479,808
Issuance of common stock in lieu of interest (Kingdom) (in shares)                                     320,743          
Issuance of warrants                             $ 118,149 $ 118,149 $ 493,688 $ 493,688            
Fractional common stock shares repurchased                                         (30)     (30)
Stock-based compensation                                         1,416,791     1,416,791
Net loss                                           (19,492,172)   (19,492,172)
Balance at Sep. 30, 2018                                     $ 960 $ 4,030 $ 92,216,482 $ (81,896,894)   10,324,578
Ending Balance at Sep. 30, 2018                                             $ 9,000,002 $ 9,000,002
Balance (in shares) at Sep. 30, 2018                                     9,603,103 40,301,237     5,524,926