XML 22 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unaudited Condensed Statements of Stockholders' Deficit - USD ($)
Common Stock
Additional Paid in Capital
Parent's Net Deficit
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ (1,833) $ (1,833)
Balance, shares at Dec. 31, 2017        
Transfers from parent 1,833 1,833
Stock-based compensation        
Net loss        
Balance at Jan. 23, 2018
Balance, shares at Jan. 23, 2018        
Common stock issued to former parent $ 4,000 (4,000)
Common stock issued to former parent, shares 4,000,000        
Net loss (267,501) (267,501)
Balance at Mar. 31, 2018 $ 4,000 (4,000) (267,501) (267,501)
Balance, shares at Mar. 31, 2018 4,000,000        
Stock-based compensation 1,173,840 1,173,840
Dividends on preferred stock (286,017) (286,017)
Net loss (2,117,160) (2,117,160)
Balance at Jun. 30, 2018 $ 4,000 883,823 (2,384,661) (1,496,838)
Balance, shares at Jun. 30, 2018 4,000,000        
Stock-based compensation 62,106 62,106
Dividends on preferred stock (219,498) (219,498)
Net loss (585,215) (585,215)
Balance at Sep. 30, 2018 $ 4,000 726,431 (2,969,876) (2,239,445)
Balance, shares at Sep. 30, 2018 400,000        
Balance at Dec. 31, 2018 $ 4,000 596,724 (3,842,186) (3,241,462)
Balance, shares at Dec. 31, 2018 4,000,000        
Stock-based compensation 121,226 121,226
Dividends on preferred stock (221,279) (221,279)
Net loss (2,182,815) (2,182,815)
Balance at Mar. 31, 2019 $ 4,000 496,671 (6,025,001) (5,524,330)
Balance, shares at Mar. 31, 2019 4,000,000        
Stock-based compensation 486,397 486,397
Dividends on preferred stock (288,962) (288,962)
Net loss (2,186,920) (2,186,920)
Balance at Jun. 30, 2019 $ 4,000 694,106 (8,211,921) (7,513,815)
Balance, shares at Jun. 30, 2019 4,000,000        
Stock-based compensation (229,016) (229,016)
Dividends on preferred stock (258,635) (258,635)
Net loss (2,838,303) (2,838,303)
Balance at Sep. 30, 2019 $ 4,000 $ 206,455 $ (11,050,224) $ (10,839,769)
Balance, shares at Sep. 30, 2019 400,000