XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Preferred stock, shares designated 50,000,000 50,000,000
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 40,346,906 40,174,821
Common stock, shares outstanding 40,346,906 40,174,821
Preferred stock, par value (in dollars per share) $ 0.001  
Series A Preferred Stock    
Preferred stock, shares designated 5,000,000 5,000,000
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares issued 419,859 419,859
Preferred stock, shares outstanding 419,859 419,859
Preferred stock, liquidation preference $ 625,590 $ 625,590
Series B Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares designated 10,000,000 10,000,000
Temporary equity, shares issued 3,713,794 3,604,827
Temporary equity, shares outstanding 3,713,794 3,604,827
Temporary equity, liquidation preference $ 11,512,761 $ 11,174,964
Series B1 Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares designated 17,000,000 17,000,000
Temporary equity, shares issued 10,264,001 10,057,597
Temporary equity, shares outstanding 10,264,001 10,057,597
Temporary equity, liquidation preference $ 16,011,842 $ 15,689,851
Series C Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares designated 44,000 44,000
Temporary equity, shares issued 0 0
Temporary equity, shares outstanding 0 0
Temporary equity, liquidation preference $ 0 $ 0