XML 34 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating expenses    
Consulting fees $ 297,685 $ 477,747
Consulting fees – related parties 150,778 767,249
Stock based compensation 682,000 7,777,900
General and administrative 1,970,129 2,591,331
Impairment of leasehold improvements 1,270,115 0
Total operating expenses 4,370,707 11,614,227
Loss from operations (4,370,707) (11,614,227)
Other (expense) income    
Interest expense (2,440,194) (2,040,963)
Interest expense – related parties (430,818) (336,139)
Interest income 9,395
Change in fair value of patent acquisition liability (390,000)
Foreign exchange gain (loss) 91,963 (89,125)
Other expense, net (3,159,654) (2,466,227)
Net loss $ (7,530,361) $ (14,080,454)
Net Loss Per Share:    
Basic and diluted (in dollars per share) $ (0.30) $ (1.68)
Weighted Average Number of Shares Outstanding    
Basic and diluted (in shares) 25,303,654 8,404,391