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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Subscription Receivable - Related Party
Accumulated Deficit
Balance at Dec. 31, 2018 $ 5,352,930 $ 117 $ 21,857,017 $ (7,447) $ (16,496,757)
Balance, shares at Dec. 31, 2018   11,708,041      
Stock option compensation 517,032 517,032
Restricted stock unit compensation 102,191 102,191
Warrants exercised 873,403 $ 3 873,400
Warrants exercised, shares   274,224      
Stock options exercised 71,718 71,718
Stock options exercised, shares   57,068      
Shares issued for services 555,150 $ 1 555,149
Shares issued for services, shares   115,000      
Warrants exercised – cashless $ 2 (2)
Warrants exercised – cashless, shares   174,502      
Shares issued to investor from prior offering
Shares issued to investor from prior offering, shares   2,513      
Net loss (3,746,287)         (3,746,287)
Balance at Jun. 30, 2019 3,726,137 $ 123 23,976,505 (7,447) (20,243,044)
Balance, shares at Jun. 30, 2019   12,331,348      
Balance at Mar. 31, 2019 4,862,416 $ 122 23,064,096 (7,447) (18,194,355)
Balance, shares at Mar. 31, 2019   12,191,508      
Stock option compensation 297,862 297,862
Restricted stock unit compensation 67,680 67,680
Stock options exercised 19,218 19,218
Stock options exercised, shares   27,068      
Shares issued for services 527,650 $ 1 527,649
Shares issued for services, shares   105,000      
Warrants exercised – cashless
Warrants exercised – cashless, shares   5,259      
Shares issued to investor from prior offering
Shares issued to investor from prior offering, shares   2,513      
Net loss (2,048,689)         (2,048,689)
Balance at Jun. 30, 2019 3,726,137 $ 123 23,976,505 (7,447) (20,243,044)
Balance, shares at Jun. 30, 2019   12,331,348      
Balance at Dec. 31, 2019 6,835,418 $ 164 35,857,835 (7,447) (29,015,134)
Balance, shares at Dec. 31, 2019   16,393,171      
Stock option compensation 278,233 278,233
Stock option compensation modification 1,434,132 $ 8 1,434,124
Stock option compensation modification, shares   822,500      
Restricted stock unit compensation 284,897 284,897
Stock options exercised 33,825 33,825
Stock options exercised, shares   43,869      
Stock options exercised – cashless
Stock options exercised – cashless, shares   2,645      
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares   37,050      
Shares issued for legal services and settlement of payables and accrued liabilities 567,613 $ 2 567,611
Shares issued for legal services and settlement of payables and accrued liabilities, shares   254,535      
Shares issued for settlement $ 213,333 $ 1 213,332
Shares issued for settlement, shares   78,431      
Shares issued for services $ 145,200 $ 1 145,199
Shares issued for services, shares   60,000      
Net loss (7,911,691)         (7,911,691)
Balance at Jun. 30, 2020 1,880,960 $ 176 38,815,056 (7,447) (36,926,825)
Balance, shares at Jun. 30, 2020   17,692,201      
Balance at Mar. 31, 2020 3,220,949 $ 164 36,301,582 (7,447) (33,073,350)
Balance, shares at Mar. 31, 2020   16,473,335      
Stock option compensation 26,161 26,161
Stock option compensation modification 1,434,132 $ 8 1,434,124
Stock option compensation modification, shares     822,500      
Restricted stock unit compensation 121,797 121,797
Stock options exercised 5,250 5,250
Stock options exercised, shares   3,000      
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares   400      
Shares issued for legal services and settlement of payables and accrued liabilities 567,613 $ 2 567,611
Shares issued for legal services and settlement of payables and accrued liabilities, shares   254,535      
Shares issued for settlement 213,333 $ 1 213,332
Shares issued for settlement, shares   78,431      
Shares issued for services 145,200 $ 1 145,199
Shares issued for services, shares   60,000      
Net loss (3,853,475)         (3,853,475)
Balance at Jun. 30, 2020 $ 1,880,960 $ 176 $ 38,815,056 $ (7,447) $ (36,926,825)
Balance, shares at Jun. 30, 2020   17,692,201