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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash Flows From Operating Activities:    
Net loss $ (1,661,718) $ (1,757,850)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 11,824 3,374
Change in fair value of accrued issuable equity (24,175) 0
Stock-based compensation 402,656 411,181
Changes in operating assets and liabilities:    
Accounts receivable (3,638) (19,106)
Other current receivable 0 30,000
Other current receivable - related parties 0 2,000
Interest receivable - related party 0 2,152
Inventory 0 (15,151)
Prepaid expenses 23,733 (115,945)
Other current assets (2,362) 861,377
Accrued expenses and other current liabilities 216,267 189,083
Accrued expenses and other current liabilities - related parties (78,680) 145,300
Deferred revenue 51,158 0
Total Adjustments 596,783 1,494,265
Net Cash Used In Operating Activities (1,064,935) (263,585)
Cash Flows From Investing Activities:    
Proceeds from loan from related party 0 85,000
Cash acquired in reverse recapitalization 0 1,859,261
Purchases of property and equipment (15,476) (36,271)
Net Cash (Used In) Provided By Investing Activities (15,476) 1,907,990
Cash Flows from Financing Activities:    
Proceeds from sale of common stock [1] 359,000 0
Net Cash Provided By Financing Activities 359,000 0
Net (Decrease) Increase In Cash (721,411) 1,644,405
Cash - Beginning of Period 895,761 9,087
Cash - End of Period 174,350 1,653,492
Supplemental Disclosures of Cash Flow Information:    
Cash paid during the period for: Interest 646 0
Cash paid during the period for: Income taxes 2,400 1,600
Non-cash investing and financing activities:    
Common stock equity offering issuance costs $ 6,600 $ 0
[1] Includes gross proceeds of $384,000, less withheld issuance costs of $25,000.