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Consolidated Statements of Shareholders' Deficit - USD ($)
Members' Equity
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning balance, value at Dec. 31, 2016 $ 742,313 $ 0 $ 0 $ (2,066,785) $ (1,324,472)
Common stock converted from LLC Units, value converted (742,313)        
Common stock converted from LLC Units, stock issued   22,500,000      
Common stock converted from LLC Units, value   $ 2,500 719,813    
Common stock issued in settlement of debt, shares   500,000      
Common stock issued in settlement of debt, value   $ 500 499,500   500,000
Sale of common stock, shares   2,046,000      
Sale of common stock, value   $ 2,036 1,953,966   1,956,002
Stock based compensation     84,837   84,837
Net loss       (2,577,395) (2,577,395)
Ending balance, shares at Dec. 31, 2017   25,046,000      
Ending balance, value at Dec. 31, 2017 0 $ 25,036 3,258,116 (4,644,180) (1,361,028)
Clawback of stock granted, shares   (375,000)      
Clawback of stock granted, value   $ (375) 375    
Payment of outstanding balance for PPM     80,000   80,000
Stock based compensation     213,955   213,955
Warrants     4,525   4,525
Net loss       (1,281,698) (1,281,698)
Ending balance, shares at Jun. 30, 2018   24,808,000      
Ending balance, value at Jun. 30, 2018   $ 24,808 3,656,284 (5,925,878) (2,244,246)
Beginning balance, shares at Dec. 31, 2017   25,046,000      
Beginning balance, value at Dec. 31, 2017 0 $ 25,036 3,258,116 (4,644,180) (1,361,028)
Clawback of stock granted, shares   (375,000)      
Clawback of stock granted, value   $ (375) 375    
Payment of outstanding balance for PPM     80,000   80,000
Stock based compensation     1,345,825   1,345,825
Stock grant program vesting, shares   558,833      
Stock grant program vesting, value   $ 569 (569)    
Warrants     4,525   4,525
Net loss       (3,895,873) (3,895,873)
Ending balance, shares at Dec. 31, 2018   25,229,833      
Ending balance, value at Dec. 31, 2018 0 $ 25,230 4,688,272 (8,540,053) (3,826,551)
Beginning balance, shares at Mar. 31, 2018   24,671,000      
Beginning balance, value at Mar. 31, 2018   $ 24,661 3,538,341 (5,426,829) (1,863,827)
Stock based compensation     114,105   114,105
Warrants     4,525   4,525
Net loss       (499,049) (499,049)
Ending balance, shares at Jun. 30, 2018   24,808,000      
Ending balance, value at Jun. 30, 2018   $ 24,808 3,656,284 (5,925,878) (2,244,246)
Beginning balance, shares at Dec. 31, 2018   25,229,833      
Beginning balance, value at Dec. 31, 2018 $ 0 $ 25,230 4,688,272 (8,540,053) (3,826,551)
Stock based compensation     1,097,137   1,097,137
Warrants     614,041   614,041
Net loss       (2,909,874) (2,909,874)
Ending balance, shares at Jun. 30, 2019   25,820,633      
Ending balance, value at Jun. 30, 2019   $ 25,821 8,438,943 (11,449,927) (2,985,163)
Beginning balance, shares at Mar. 31, 2019   25,749,833      
Beginning balance, value at Mar. 31, 2019   $ 25,750 6,515,229 (10,021,524) (3,480,545)
Stock based compensation     508,440   508,440
Warrants     512,300   512,300
Net loss       (1,428,403) (1,428,403)
Ending balance, shares at Jun. 30, 2019   25,820,633      
Ending balance, value at Jun. 30, 2019   $ 25,821 $ 8,438,943 $ (11,449,927) $ (2,985,163)