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Statement of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Subscription Receivable - Related Parties
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 1,591,886 $ 52 $ 2,553,672 $ (140,087) $ (5,252,854) $ (1,247,331)
Balance, shares at Dec. 31, 2017 2,429,638 5,252,953      
Stock option compensation 48,917 $ 48,917
Stock compensation on forfeitable restricted common stock 161,458 161,458
Interest on subscription receivable 347 (347)
Net loss         (1,767,031) (1,767,031)
Balance at Mar. 31, 2018 $ 1,591,886 $ 52 2,764,394 (140,434) (7,019,885) (2,803,987)
Balance, shares at Mar. 31, 2018 2,429,638 5,252,953        
Balance at Dec. 31, 2018 $ 117 21,857,017 (7,447) (16,496,757) 5,352,930
Balance, shares at Dec. 31, 2018 11,708,041        
Stock option compensation     219,710     253,681
Restricted stock unit compensation     34,511     34,511
Warrants exercised   $ 3 873,400     873,403
Warrants exercised, shares   274,224        
Stock options exercised   52,500     52,500
Stock options exercised, shares   30,000        
Shares issued for services   27,500     27,500
Shares issued for services, shares   10,000        
Warrants exercised – cashless $ 2 (2)      
Warrants exercised – cashless, shares 169,243        
Net loss         (1,697,598) (1,697,598)
Balance at Mar. 31, 2019 $ 122 $ 23,064,096 $ (7,447) $ (18,194,355) $ 4,862,416
Balance, shares at Mar. 31, 2019 12,191,508