XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - 9 months ended Sep. 30, 2018 - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 76,246,113      
Beginning Balance, Amount at Dec. 31, 2017 $ 76,246 $ 42,165,620 $ (46,666,652) $ (4,424,786)
Issuance of stock options   299,217 299,217
Issuance of warrants   118,400 118,400
Stock issued for consulting agreement, Amount   138,750 138,750
Net loss for the period     (4,247,976) (4,247,976)
Ending Balance, Shares at Sep. 30, 2018 76,246,113      
Ending Balance, Amount at Sep. 30, 2018 $ 76,246 $ 42,721,987 $ (50,914,628) $ (8,116,396)